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
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
Stonegallows Clinic Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
4,767
5,959
Cash at bank and in hand
3,659
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
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
Stonegallows Clinic Ltd
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 March 2025
3,200
1,567
4,767
At 31 March 2024
4,000
1,959
5,959
Amounts falling due within one year
Stonegallows Clinic Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,081
-
Loans from directors
(1,113)
3,707
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).