STEWART INTERIORS SCOTLAND LTD

Company Information
for the year from 1 February 2025 to 31 January 2026


Directors	STEWART, Alan Douglas
	STEWART, Steven


Registered Address	C/O Mccreath Accountancy Phoenix House, Ground Floor Left
	Phoenix Business Park
	Linwood
	PA1 2BH


Registered Number	SC686209 (Scotland)

Balance Sheet as at
31 January 2026

	2026 £	2025 £
Assets
Fixed Assets	98,821	60,360
Current Assets	255,349	213,502
	354,170	273,862
Capital, Reserves and Liabilities
Capital and reserves	92,166	141,142
Creditors amounts falling due within one year	182,253	52,969
Creditors amounts falling due after one year	70,251	70,251
Accruals and deferred income	9,500	9,500
	354,170	273,862

The company is a private company limited by shares and registered in Scotland. It 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 0).
Directors advances, credits and guarantees
During the year the company made unsecured, interest free advances to the directors, repayable on demand. Before the year end the advances were repaid in full by dividends credited to the directors' loan accounts. At the balance sheet date the company owed one director £21,665 (2025: £nil) and no amounts were owed by the directors.

The financial statements were approved and authorised for issue by the Board of Directors on 29 October 2026, and are signed on its behalf by:

STEWART, Alan Douglas
Director
Registered Company No. SC686209