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Company Registration No. 14381129 (England and Wales)
Stamford Healthcare Limited Unaudited accounts for the year ended 30 September 2025
Stamford Healthcare Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Stamford Healthcare Limited Company Information for the year ended 30 September 2025
Director
Chatherine MASAWI
Company Number
14381129 (England and Wales)
Registered Office
Pure Offices Lake View Drive Annesley Nottingham Nottinghamshire NG15 0DT England
Accountants
Fortune Tax Accountants Ltd Derwent House 42-46 Waterloo road Wolverhampton West Midlands WV1 4XB
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Stamford Healthcare Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
691
843
Current assets
Cash at bank and in hand
8,909
5,449
Creditors: amounts falling due within one year
5
(3,910)
(5,027)
Net current assets
4,999
422
Net assets
5,690
1,265
Capital and reserves
Called up share capital
35
35
Profit and loss account
5,655
1,230
Shareholders' funds
5,690
1,265
For the year ending 30 September 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 director acknowledges her 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 and authorised for issue on 13 November 2025 and were signed on its behalf by
Chatherine MASAWI Director Company Registration No. 14381129
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Stamford Healthcare Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Stamford Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 14381129. The registered office is Pure Offices, Lake View Drive, Annesley, Nottingham, Nottinghamshire, NG15 0DT, England.
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
18% RBM
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 October 2024
1,029
At 30 September 2025
1,029
Depreciation
At 1 October 2024
186
Charge for the year
152
At 30 September 2025
338
Net book value
At 30 September 2025
691
At 30 September 2024
843
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
900
420
Taxes and social security
16,663
1,601
Loans from directors
(13,653)
3,006
3,910
5,027
- 5 -
Stamford Healthcare Limited Notes to the Accounts for the year ended 30 September 2025
6
Average number of employees
During the year the average number of employees was 13 (2024: 5).
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