REGISTRAR OF COMPANIES

Registration number: 10526670

Stahlschmidt Medical Limited

Contents

Accountants' Report	1
Balance Sheet	2

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Stahlschmidt Medical Limited
for the Year Ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Stahlschmidt Medical Limited for the year ended 31 December 2024 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Stahlschmidt Medical Limited, as a body, in accordance with the terms of our engagement letter dated 23 February 2021. Our work has been undertaken solely to prepare for your approval the accounts of Stahlschmidt Medical Limited and state those matters that we have agreed to state to the Board of Directors of Stahlschmidt Medical Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stahlschmidt Medical Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Stahlschmidt Medical Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Stahlschmidt Medical Limited. You consider that Stahlschmidt Medical Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Stahlschmidt Medical Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

8 September 2025

Stahlschmidt Medical Limited

(Registration number: 10526670)
Balance Sheet as at 31 December 2024

		2024 £	2023 £
Current assets		37,038	51,873
Creditors: Amounts falling due within one year		(5,815)	(5,882)
Total assets less current liabilities		31,223	45,991
Accruals and deferred income		(1,433)	(1,365)
		29,790	44,626
Capital and reserves		29,790	44,626

Stahlschmidt Medical Limited

(Registration number: 10526670)
Balance Sheet as at 31 December 2024 (continued)

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:
18 Hurley Road
Little Corby
CARLISLE
CA4 8QF

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

Stahlschmidt Medical Limited

(Registration number: 10526670)
Balance Sheet as at 31 December 2024 (continued)

3	Related party transactions

Transactions with the director

2023	At 1 January 2023 £	Advances £	Repayments £	Dividends credited £	Interest £	At 31 December 2023 £
J Stahlschmidt
Directors loan account	6,912	14,428	(21,658)	-	318	-
L V Stahlschmidt
Directors loan account	6,912	28,251	(21,658)	(13,824)	319	-

Directors' advances are repayable on demand.

Interest has been charged at 2%/ 2.25% on advances to directors

For the financial year ending 31 December 2024 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 September 2025
 

......................................... J Stahlschmidt Director