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George Stew Limited
Unaudited Financial Statements
for the year ended 31 March 2026
Company registration number 00632503
(England and Wales)

# Company Information

For the year ended 31 March 2026

Director | Stew, Mark Anthony

Company secretary | Stew, Mark Anthony

Registered office | Station Yard Industrial Estate Station Road
| Higham On The Hill
| Nuneaton
| CV13 6AG

Registered number | 00632503

Accountant | KNB Consultants Limited
| Suite A 82 James Carter Road
| Mildenhall
| Bury St Edmonds
| IP28 7DE

# Statement of Financial Position

As at 31 March 2026

2026
2025
£
£
£
£
Fixed assets
191,075
185,678
Current assets
687,470
695,696
Prepayments and accrued income
11,712
12,868
Creditors amounts falling due within one year
(70,888)
(91,055)
Net current assets (liabilities)
628,294
617,509
Total assets less current liabilities
819,369
803,187
Creditors amounts falling due after one year
(245,366)
(259,421)
Provisions for liabilities
(47,062)
(46,522)
Accruals and deferred income
(2,500)
(8,300)
Net assets (liabilities)
524,441
488,944
Capital and reserves
524,441
488,944

# Notes to the Financial Statements

### 1. Employees

The average number of employees during the year was 2 (2025: 2).
The company is a private company limited by shares and registered in England and Wales. It 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 5 August 2026 and are signed on its behalf by:

Stew, Mark Anthony Stew, Mark Anthony Director |

Company registration number 00632503