Company registration number 08793600 (England and Wales)
STEWBEN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
STEWBEN LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
STEWBEN LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Investments
4
2
2
Current assets
Debtors
3
594,277
368,938
Cash at bank and in hand
9,281
208,917
603,558
577,855
Creditors: amounts falling due within one year
5
(569,711)
(507,739)
Net current assets
33,847
70,116
Net assets
33,849
70,118
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
33,749
70,018
Total equity
33,849
70,118
For the financial year ended 31 March 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 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 Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 26 October 2026
M Benjamin
Director
Company registration number 08793600 (England and Wales)
STEWBEN LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
31 March 2026
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2026
2025
Number
Number
Total
0
2
2
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2025
6,896
Disposals
(6,896)
At 31 March 2026
Depreciation and impairment
At 1 April 2025
6,896
Eliminated in respect of disposals
(6,896)
At 31 March 2026
Carrying amount
At 31 March 2026
At 31 March 2025
3
Debtors
2026
2025
Amounts falling due within one year:
£
£
Other debtors
594,277
368,938
4
Fixed asset investments
2026
2025
£
£
Other investments other than loans
2
2
STEWBEN LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
31 March 2026
- 3 -
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxation and social security
1,273
1,993
Other creditors
568,438
505,746
569,711
507,739
6
Related party transactions
Included within other creditors is an amount of £56,730 (2024: £13,290) owed to the directors. The loan is unsecured, interest free and repayable on demand.