2 false false false false false false false false false false true false false false false true false No description of principal activity 2025-07-01 Sage Accounts Production Advanced 2025 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 07314647 2025-07-01 2026-06-30 07314647 2026-06-30 07314647 2025-06-30 07314647 2024-07-01 2025-06-30 07314647 2025-06-30 07314647 2024-06-30 07314647 bus:Director1 2025-07-01 2026-06-30 07314647 core:WithinOneYear 2026-06-30 07314647 core:WithinOneYear 2025-06-30 07314647 bus:Micro-entities 2025-07-01 2026-06-30 07314647 bus:AuditExemptWithAccountantsReport 2025-07-01 2026-06-30 07314647 bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 07314647 bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 07314647 bus:FullAccounts 2025-07-01 2026-06-30
COMPANY REGISTRATION NUMBER: 07314647
STEWART ELDON ASSOCIATES LTD
Filleted Unaudited Financial Statements
30 June 2026
STEWART ELDON ASSOCIATES LTD
Statement of Financial Position
30 June 2026
2026
2025
£
£
£
Fixed assets
86,546
162,546
--------
---------
Current assets
58,601
74,564
Prepayments and accrued income
565
–
--------
--------
59,166
74,564
Creditors: amounts falling due within one year
4,326
7,207
--------
---------
Net current assets
54,840
67,357
---------
---------
Total assets less current liabilities
141,386
229,903
Accruals and deferred income
1,325
1,375
---------
---------
140,061
228,528
---------
---------
Capital and reserves
140,061
228,528
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).
2. Directors' advances, credits and guarantees
The company has chosen to override the requirement to disclose details of directors advances and credits.
For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 21 October 2026 , and are signed on behalf of the board by:
Sir S Eldon
Director
Company registration number: 07314647
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 18 Bath Road, Old Town, Swindon, Wilts, SN1 4BA, England.