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Registration number: 15550325

Stewad Holdings Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

 

Stewad Holdings Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Stewad Holdings Limited

(Registration number: 15550325)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

907,000

907,000

Creditors: Amounts falling due within one year

(491,829)

(732,000)

 

415,171

175,000

Capital and reserves

415,171

175,000

1

General information

The company is a private company limited by share capital incorporated in UK and the company registration number is 15550325.

The address of its registered office is:
Unit 2 Buccaneer Drive
Fountain Court,
Hayfield Lane, Auckley
Doncaster
DN9 3QP

These financial statements were authorised for issue by the Board on 25 June 2026.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 3 (2024 - 3).

For the financial year ending 31 October 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 June 2026 and signed on its behalf by:
 

 

Stewad Holdings Limited

(Registration number: 15550325)
Balance Sheet as at 31 October 2025

.........................................
Mr S Wardle
Director

.........................................
Mrs D Twomey
Company secretary and director

.........................................
Mr J T Hewitt
Director