Stevensons Ostomy Services Ltd Filleted Accounts Cover
Stevensons Ostomy Services Ltd
Company No. 04931638
Unaudited Accounts
31 July 2025
Stevensons Ostomy Services Ltd Balance Sheet Registrar
at
31 July 2025
Company No.
04931638
2025
2024
£
£
Fixed assets
2020
Current assets
6,0895,270
Creditors: Amounts falling due within one year
(5,304)
(3,942)
Net current assets
7851,328
Total assets less current liabilities
8051,348
Creditors: Amounts falling due after more than one year
-
(571)
Accruals and deferred income
(519)
(525)
286252
Capital and reserves
286
252
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the period:
1
1
3
General information
Stevensons Ostomy Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04931638
Its registered office is:
25, Upwood Park
Black Moor Road
Oxenhope
Keighley
BD22 9SS
The company ceased trading on 31st July, 2025 and, once various formalities have been completed, will be dissolved.
The company ceased trading on 31st July, 2025 and, once various formalities have been completed, will be dissolved.
For the period ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the director has not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 August 2025 and signed on its behalf by:
S. Stevenson - Director
Stevensons Ostomy Services Ltd0493163831 July 202501 November 2024false22 August 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the period under review was ostomy supplier. 049316382024-11-012025-07-31049316382025-07-31049316382024-10-3104931638core:WithinOneYear2025-07-3104931638core:WithinOneYear2024-10-3104931638core:AfterOneYear2025-07-3104931638core:AfterOneYear2024-10-31049316382023-11-012024-10-3104931638countries:UnitedKingdom2024-11-012025-07-3104931638bus:RegisteredOffice2024-11-012025-07-31049316382024-11-0104931638bus:Micro-entities2024-11-012025-07-3104931638bus:FullAccounts2024-11-012025-07-3104931638bus:AuditExempt-NoAccountantsReport2024-11-012025-07-3104931638bus:Director12024-11-012025-07-3104931638bus:PrivateLimitedCompanyLtd2024-11-012025-07-31iso4217:GBPxbrli:pure