Stewarts & Sons Ltd

Registered number: 15112977

	31 August 2025	30 September 2024
	£	£

Current assets	53,700	56,375
Creditors: Amounts Falling Due Within One Year	(15,334 )	(56,377 )

NET CURRENT ASSETS (LIABILITIES)	38,366	(2 )

TOTAL ASSETS LESS CURRENT LIABILITIES	38,366	(2 )

Accruals and deferred income	(990 )	(960 )

NET ASSETS/(LIABILITIES)	37,376	(962 )

CAPITAL AND RESERVES	37,376	(962 )

Notes

1. General Information

Stewarts & Sons Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15112977 . The registered office is Alum House, 5 Alum Chine Road, Westbourne, Bournemouth, Dorset, BH4 8DT.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr David Stewart	13,200	39,600	45,817	-	6,983

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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

19 August 2026