1 May 2025 v2026.31.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP135495362025-05-012026-04-30135495362026-04-30135495362025-04-3013549536core:WithinOneYear2026-04-3013549536core:WithinOneYear2025-04-3013549536core:AfterOneYear2026-04-3013549536core:AfterOneYear2025-04-3013549536bus:RegisteredOffice2025-05-012026-04-3013549536bus:Director12025-05-012026-04-301354953612025-05-012026-04-30135495362024-05-012025-04-3013549536countries:EnglandWales2025-05-012026-04-3013549536bus:AuditExemptWithAccountantsReport2025-05-012026-04-3013549536bus:PrivateLimitedCompanyLtd2025-05-012026-04-3013549536bus:Micro-entities2025-05-012026-04-3013549536bus:FullAccounts2025-05-012026-04-30
Company registration number:
13549536
A M & L J Stewart Property Services Ltd
Unaudited Filleted Financial Statements for the year ended
30 April 2026
A M & L J Stewart Property Services Ltd
Statement of Financial Position
30 April 2026
20262025
££
Fixed assets
570,585
 
573,839
 
   
Current assets
12,257
 
4,307
 
Creditors: amounts falling due within one year
(200,796
 )
(190,818
 )
Net current liabilities
(188,539
 )
(186,511
 )
Total assets less current liabilities
382,046
 
387,328
 
Creditors: amounts falling due after more than one year
(349,634
 )
(363,521
 )
Accruals and deferred income
(600
 )
(540
 )
Net assets
31,812
 
23,267
 
   
Capital and reserves
31,812
 
23,267
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
8 Tun Lane
,
South Hiendley
,
Barnsley
,
S72 9BZ
, England.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2025: nil).

3 Guarantees and other financial commitments

The bank loan is secured by a fixed charge over the property known as unit 2 Industry Road, Carlton, Barnsley, S71 3PQ along with a floating charge over all assets of the company.
For the year ending
30 April 2026
, 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 financial statements for the year in question in accordance with section 476;
  • 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
21 August 2026
, and are signed on behalf of the board by:
Mr A Stewart
Director
Company registration number:
13549536