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Company Registration No. 09249958 (England and Wales)
Stuart Walters Design Services Ltd Unaudited accounts for the year ended 31 October 2025
Stuart Walters Design Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Stuart Walters Design Services Ltd Company Information for the year ended 31 October 2025
Director
Stuart Walters
Company Number
09249958 (England and Wales)
Registered Office
Flat 14 Fairways Court The Grove Gravesend Kent DA12 1EP England
Accountants
MCC Partners 1a Saddington Street Gravesend Kent DA12 1ED
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Stuart Walters Design Services Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
Tangible assets
4
341 
456 
Current assets
Debtors
5
4,746 
1,205 
Cash at bank and in hand
16,401 
27,052 
21,147 
28,257 
Creditors: amounts falling due within one year
6
(21,490)
(21,627)
Net current (liabilities)/assets
(343)
6,630 
Net assets
98 
7,186 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2)
7,086 
Shareholders' funds
98 
7,186 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 July 2026 and were signed on its behalf by
Stuart Walters Director Company Registration No. 09249958
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Stuart Walters Design Services Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Stuart Walters Design Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09249958. The registered office is Flat 14, Fairways Court, The Grove, Gravesend, Kent, DA12 1EP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
231 
3,985 
4,216 
At 31 October 2025
231 
3,985 
4,216 
Depreciation
At 1 November 2024
205 
3,555 
3,760 
Charge for the year
7 
108 
115 
At 31 October 2025
212 
3,663 
3,875 
Net book value
At 31 October 2025
19 
322 
341 
At 31 October 2024
26 
430 
456 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
4,746 
1,205 
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Stuart Walters Design Services Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
5,578 
6,902 
Taxes and social security
15,912 
14,725 
21,490 
21,627 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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