Stanhope Medical Limited 08869824 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of the provision of medical insurance and consulting services. Digita Accounts Production Advanced 6.30.9574.0 true 08869824 2024-04-01 2025-03-31 08869824 2025-03-31 08869824 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 08869824 bus:Micro-entities 2024-04-01 2025-03-31 08869824 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08869824 bus:FilletedAccounts 2024-04-01 2025-03-31 08869824 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08869824 bus:RegisteredOffice 2024-04-01 2025-03-31 08869824 bus:Director1 2024-04-01 2025-03-31 08869824 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08869824 countries:EnglandWales 2024-04-01 2025-03-31 08869824 2023-04-01 2024-03-31 08869824 2024-03-31 08869824 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 08869824

Stanhope Medical Limited

Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Stanhope Medical Limited

Statement of Financial Position as at 31 March 2025

2025
£

2024
£

Fixed assets

690

1,329

Current assets

13,116

19,765

Creditors: Amounts falling due within one year

(11,208)

(15,057)

Net current assets

1,908

4,708

Total assets less current liabilities

2,598

6,037

Accruals and deferred income

(2,400)

(2,400)

 

198

3,637

Capital and reserves

198

3,637

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Suffolk Way
Sevenoaks
Kent
TN13 1YL

2

Basis of Preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year was 2 (2024 - 2).

4

Director's advances, credits and guarantees

At 31 March 2025 an amount of £2,213 (2024: £NIL) was due from the director. During the year, there were advances of £2,213 and no repayments. No interest has been charged. There are no set terms in place.

 

Stanhope Medical Limited

Statement of Financial Position as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 3 June 2025
 

.........................................
Mr G Walters
Director

Company registration number: 08869824