Stapleford Scientific Services Limited
Registered number: 04479857
Balance Sheet
as at 26 February 2025
2025 2024
£ £
Fixed assets - 1,166
Current assets 526,298 507,975
Prepayments and accrued income 1,387 5,515
527,685 513,490
Creditors: amounts falling due within one year - (16,996)
Net current assets 527,685 496,494
Total assets less current liabilities 527,685 497,660
Accruals and deferred income - (1,883)
Net assets 527,685 495,777
Capital and reserves 527,685 495,777
Number Number
Average number of employees 1 1
Other creditors includes a loan from the director to the company of £0 (2024 £5,538). During the period the company paid rent of £276 (2024 £2,750) to the director for use of home office space.
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Wellington Street, Cambridge, CB1 1HW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr W D Potter
Director
Approved by the board on 27 February 2025
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