ACCOUNTS - Final Accounts preparation

Registered number: 08490614

STEWARTS ROAD ESTATES LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2026

STEWARTS ROAD ESTATES LIMITED

REGISTERED NUMBER: 08490614

BALANCE SHEET

AS AT 31 MARCH 2026

		2026		2025
		£		£


Current assets	565,099		4,143
Creditors: amounts falling due within one year	(565,087)		(4,131)
Net current assets		12		12
Total assets less current liabilities		12		12

Net assets		12		12


Capital and reserves	12	12

Notes

General information

Stewarts Road Estates Limited is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is 249 Silbury Boulevard, Milton Keynes, England, MK9 1NA.

Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2025 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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STEWARTS ROAD ESTATES LIMITED

REGISTERED NUMBER: 08490614

BALANCE SHEET (CONTINUED)

AS AT 31 MARCH 2026

The financial statements have been 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 and were signed on its behalf on 3 September 2026.

S J Tate

Director

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STEWARTS ROAD ESTATES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

1.Accounting policies

1.1

Going concern

The financial statements have been prepared on a going concern basis, the validity of which is dependent on the continued support of the directors. In the absence of this continued support, the going concern may be invalid and adjustments would have to be made to reduce the value of the assets to their recoverable amount to provide for further liabilities that may arise and to reclassify fixed assets and long term liabilities as current assets and liabilities.

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