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Company Registration No. 14441540 (England and Wales)
Stopford Medical Ltd Unaudited accounts for the year ended 31 October 2024
Stopford Medical Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Stopford Medical Ltd Company Information for the year ended 31 October 2024
Directors
Sarvinder Singh Saini Harminder Kaur Sensi
Company Number
14441540 (England and Wales)
- 3 -
Stopford Medical Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
53,183 
9,118 
Current assets
Cash at bank and in hand
91,377 
67,476 
Creditors: amounts falling due within one year
5
(5,853)
(28,698)
Net current assets
85,524 
38,778 
Total assets less current liabilities
138,707 
47,896 
Creditors: amounts falling due after more than one year
6
(36,807)
- 
Net assets
101,900 
47,896 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
101,800 
47,796 
Shareholders' funds
101,900 
47,896 
For the year ending 31 October 2024 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 9 September 2025 and were signed on its behalf by
Sarvinder Singh Saini Director Company Registration No. 14441540
- 4 -
Stopford Medical Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Stopford Medical Ltd is a private company, limited by shares, registered in England and Wales, registration number 14441540.
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
Computer equipment
20% reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
- 
4,670 
4,448 
9,118 
Additions
42,599 
- 
2,378 
44,977 
At 31 October 2024
42,599 
4,670 
6,826 
54,095 
Depreciation
Charge for the year
- 
467 
445 
912 
At 31 October 2024
- 
467 
445 
912 
Net book value
At 31 October 2024
42,599 
4,203 
6,381 
53,183 
At 31 October 2023
- 
4,670 
4,448 
9,118 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,616 
9,083 
Loans from directors
237 
19,615 
5,853 
28,698 
- 5 -
Stopford Medical Ltd Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
36,807 
- 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -