Stuart Yorston Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06518105

Stuart Yorston Limited

Filleted Unaudited Financial Statements

28 February 2026

Stuart Yorston Limited

Statement of Financial Position

28 February 2026

	2026	2025
	£	£
Fixed assets	23,494	29,621
	--------	--------

Current assets	46,215	29,879
Prepayments and accrued income	323	154
	--------	--------
	46,538	30,033

Creditors: amounts falling due within one year	25,666	38,641
	--------	--------
Net current assets/(liabilities)	20,872	( 8,608)
	--------	--------
Total assets less current liabilities	44,366	21,013

Creditors: amounts falling due after more than one year	6,771	750

Accruals and deferred income	800	800
	--------	--------
	36,795	19,463
	--------	--------

Capital and reserves	36,795	19,463
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
S G Yorston	( 35,416)	26,140	( 9,276)
	--------	--------	-------

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
S G Yorston	( 7,640)	( 27,776)	( 35,416)
	-------	--------	--------

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 7 May 2026 , and are signed on behalf of the board by:

S G Yorston
Director

Company registration number: 06518105

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Russell House, Greenwell Road, Alnwick, Northumberland, NE66 1HB.