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REGISTERED NUMBER: 08709421 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

STOCK HILL MEDICAL SERVICES LIMITED

STOCK HILL MEDICAL SERVICES LIMITED (REGISTERED NUMBER: 08709421)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


STOCK HILL MEDICAL SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: B Hopkins
N Hamawandi
S Wong





REGISTERED OFFICE: Stock Hill Medical Centre
Stock Hill
Biggin Hill
Westerham
Kent
TN16 3TJ





REGISTERED NUMBER: 08709421 (England and Wales)





ACCOUNTANTS: Xeinadin South East Limited
12 Conqueror Court
Sittingbourne
Kent
ME10 5BH

STOCK HILL MEDICAL SERVICES LIMITED (REGISTERED NUMBER: 08709421)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 21,641 22,292

CURRENT ASSETS
Debtors 5 14,492 20,392
Cash at bank 63,773 40,530
78,265 60,922
CREDITORS
Amounts falling due within one year 6 17,007 15,790
NET CURRENT ASSETS 61,258 45,132
TOTAL ASSETS LESS CURRENT
LIABILITIES

82,899

67,424

CAPITAL AND RESERVES
Called up share capital 7 3 3
Capital redemption reserve 3 3
Retained earnings 82,893 67,418
SHAREHOLDERS' FUNDS 82,899 67,424

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2024 and were signed on its behalf by:





N Hamawandi - Director


STOCK HILL MEDICAL SERVICES LIMITED (REGISTERED NUMBER: 08709421)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Stock Hill Medical Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

STOCK HILL MEDICAL SERVICES LIMITED (REGISTERED NUMBER: 08709421)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and
property fittings Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 19,690 36,107 55,797
DEPRECIATION
At 1 April 2023 - 33,505 33,505
Charge for year - 651 651
At 31 March 2024 - 34,156 34,156
NET BOOK VALUE
At 31 March 2024 19,690 1,951 21,641
At 31 March 2023 19,690 2,602 22,292

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 14,492 20,392

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 4,486 5,509
Other creditors 12,521 10,281
17,007 15,790

7. CALLED UP SHARE CAPITAL

At the balance sheet date, allotted, issued and fully paid share capital totalled £3, (2023: £3) and is made up of the following nominal 1p shares;

100 Ordinary C
100 Ordinary E
100 Ordinary F