STOCKWOOD MEDICAL LTD

Company Registration Number:
09669466 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

STOCKWOOD MEDICAL LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

STOCKWOOD MEDICAL LTD

Company Information

for the Period Ended 31 July 2024




Director: SALMA DESAI
Registered office: Suite 18 Blackburn Enterprise Centre
Furthergate
Blackburn
Lancashire
England
BB1 3HQ
Company Registration Number: 09669466 (England and Wales)

STOCKWOOD MEDICAL LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 64,016 75,313
Total fixed assets: 64,016 75,313
Current assets
Cash at bank and in hand: 79,193 87,696
Total current assets: 79,193 87,696
Creditors: amounts falling due within one year: 5 ( 40,324 ) ( 42,160 )
Net current assets (liabilities): 38,869 45,536
Total assets less current liabilities: 102,885 120,849
Provision for liabilities: ( 11,086 ) ( 14,309 )
Total net assets (liabilities): 91,799 106,540

The notes form part of these financial statements

STOCKWOOD MEDICAL LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 91,699 106,440
Shareholders funds: 91,799 106,540

For the year ending 31 July 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 December 2024
And Signed On Behalf Of The Board By:

Name: SALMA DESAI
Status: Director

The notes form part of these financial statements

STOCKWOOD MEDICAL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

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

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever the shorter.

    Furniture and equipment - 15% on reducing balance
    Motor vehicle - 15% straight line

    A full years charge is made in the year of addition, but no charge is made in the year of disposal.

STOCKWOOD MEDICAL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 5 5

STOCKWOOD MEDICAL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

STOCKWOOD MEDICAL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 August 2023 2,055 103,465 105,520
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 July 2024 2,055 103,465 105,520
Depreciation
At 01 August 2023 1,495 28,712 30,207
Charge for year 84 11,213 11,297
On disposals - - -
Other adjustments - - -
At 31 July 2024 1,579 39,925 41,504
Net book value
At 31 July 2024 476 63,540 64,016
At 31 July 2023 560 74,753 75,313

STOCKWOOD MEDICAL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 18,955 29,599
Taxation and social security 6,403 4,183
Accruals and deferred income 950 950
Other creditors 14,016 7,428
Total 40,324 42,160