David R Stewart Limited

Registered number: 11194738

	2026	2025
	£	£
Fixed assets	19,274	22,180

Current assets	15,987	21,080
Creditors: Amounts Falling Due Within One Year	(15,211 )	(24,235 )

NET CURRENT ASSETS (LIABILITIES)	776	(3,155 )

TOTAL ASSETS LESS CURRENT LIABILITIES	20,050	19,025

Accruals and deferred income	(1,496 )	(810 )

NET ASSETS	18,554	18,215

CAPITAL AND RESERVES	18,554	18,215

Notes

1. General Information

David R Stewart Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11194738 . The registered office is 99A High Road, Beeston, Nottingham, NG9 2LH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 28 February 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr David Stewart

Director

21/08/2026