1 April 2024 false Taxfiler 2024.6 14757004business:PrivateLimitedCompanyLtd2024-04-012025-03-31 147570042024-03-31 147570042024-04-012025-03-31 14757004business:AuditExemptWithAccountantsReport2024-04-012025-03-31 14757004business:FilletedAccounts2024-04-012025-03-31 147570042025-03-31 14757004business:Director12024-04-012025-03-31 14757004business:Director22024-04-012025-03-31 14757004business:RegisteredOffice2024-04-012025-03-31 147570042024-03-31 14757004core:WithinOneYear2025-03-31 14757004core:WithinOneYear2024-03-31 14757004core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 14757004core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14757004core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 14757004core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14757004core:PreviouslyStatedAmount2025-03-31 14757004core:PreviouslyStatedAmount2024-03-31 14757004business:SmallEntities2024-04-012025-03-31 14757004countries:EnglandWales2024-04-012025-03-31 14757004core:FurnitureFittings2024-04-012025-03-31 14757004core:ComputerEquipment2024-04-012025-03-31 14757004core:FurnitureFittings2024-03-31 14757004core:ComputerEquipment2024-03-31 14757004core:FurnitureFittings2025-03-31 14757004core:ComputerEquipment2025-03-31 147570042023-03-252024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14757004 (England and Wales)
Stonegallows Clinic Ltd Unaudited accounts for the year ended 31 March 2025
Stonegallows Clinic Ltd Unaudited accounts Contents
Page
- 2 -
Stonegallows Clinic Ltd Company Information for the year ended 31 March 2025
Directors
Miss Emily Gadd Mr Matthew Lord
Company Number
14757004 (England and Wales)
Registered Office
Ash Lodge Cook Way Taunton Somerset TA2 6BJ
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons) South Devon Accounting Ltd 6 Orchard Close Ogwell Newton Abbot TQ12 6AL
- 3 -
Stonegallows Clinic Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,767 
5,959 
Current assets
Debtors
(225)
- 
Cash at bank and in hand
3,659 
4,616 
3,434 
4,616 
Creditors: amounts falling due within one year
(5,292)
(5,826)
Net current liabilities
(1,858)
(1,210)
Total assets less current liabilities
2,909 
4,749 
Provisions for liabilities
Deferred tax
(906)
(1,132)
Net assets
2,003 
3,617 
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
1,998 
3,612 
Shareholders' funds
2,003 
3,617 
For the 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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 September 2025 and were signed on its behalf by
Miss Emily Gadd Director Company Registration No. 14757004
- 4 -
Stonegallows Clinic Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Stonegallows Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 14757004. The registered office is Ash Lodge , Cook Way, Taunton, Somerset, TA2 6BJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance Basis
Computer equipment
20% Reducing Balance Basis
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
5,000 
2,449 
7,449 
At 31 March 2025
5,000 
2,449 
7,449 
Depreciation
At 1 April 2024
1,000 
490 
1,490 
Charge for the year
800 
392 
1,192 
At 31 March 2025
1,800 
882 
2,682 
Net book value
At 31 March 2025
3,200 
1,567 
4,767 
At 31 March 2024
4,000 
1,959 
5,959 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
(225)
- 
- 5 -
Stonegallows Clinic Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
2,179 
79 
Taxes and social security
3,081 
- 
Loans from directors
(1,113)
3,707 
Accruals
1,145 
2,040 
5,292 
5,826 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -