Paul D Stewart Ltd
Company No. 06518983
Unaudited Accounts
28 February 2026
Paul D Stewart Ltd

Balance Sheet Registrar
at28 February 2026
Company No.0651898320262025
£
Fixed assets10,79315,435
Current assets17,65915,706
Creditors: Amounts falling due within one year(24,751)(17,350)
Net current liabilities(7,092)(1,644)
Total assets less current liabilities3,70113,791
Creditors: Amounts falling due after more than one year(1,500)(3,500)
Accruals and deferred income(1,109)(1,109)
1,0929,182
Capital and reserves1,0929,182
1Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2Employees
20262025
NumberNumber
The average monthly number of employees (including directors) during the year was:22
3General information
Paul D Stewart Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:06518983
37 Church Road
Sandford-on-Thames
Oxford
OX4 4XZ
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the companys profit and loss account.
The accounts were approved by the board of directors on 28 February 2026 and signed on its behalf by:
P.Stewart - Director
Paul D Stewart Ltd0651898328 February 202601 March 2025false28 February 2026BTCSoftware AP Solution 2022 9.4.039.4.03065189832025-03-012026-02-28065189832026-02-28065189832024-03-012025-02-2806518983countries:UnitedKingdom2025-03-012026-02-2806518983bus:RegisteredOffice2025-03-012026-02-28065189832025-03-0106518983bus:Micro-entities2025-03-012026-02-2806518983bus:FullAccounts2025-03-012026-02-2806518983bus:AuditExempt-NoAccountantsReport2025-03-012026-02-2806518983bus:Director12025-03-012026-02-2806518983bus:PrivateLimitedCompanyLtd2025-03-012026-02-28xbrli:pure