Micro-entity Accounts - STEWART ALLAN LIMITED

Registered Number 04144150

STEWART ALLAN LIMITED

Micro-entity Accounts

31 December 2025

STEWART ALLAN LIMITED Registered Number 04144150

	2025	2024
	£	£
Fixed Assets	90,895	97,156
Current Assets	71,575	67,996
Creditors: amounts falling due within one year	(43,800)	(38,954)
Net current assets (liabilities)	27,775	29,042
Total assets less current liabilities	118,670	126,198
Creditors: amounts falling due after more than one year	-	(3,333)
Total net assets (liabilities)	118,670	122,865
Capital and reserves	118,670	122,865

For the year ending 31 December 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 31 July 2026

And signed on their behalf by:
BARRY STEWART, Director