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Company Registration No. 11605492 (England and Wales)
Emilia Stefan Healthcare Ltd Unaudited accounts for the year ended 31 October 2025
Emilia Stefan Healthcare Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Emilia Stefan Healthcare Ltd Company Information for the year ended 31 October 2025
Director
EMILIA STEFAN
Company Number
11605492 (England and Wales)
Registered Office
35 Upper Rock Gardens Brighton East Sussex BN2 1QF England
Accountants
Certified Accountants Ltd 3 Woodman Parade Woodman Street London E16 2LL
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Emilia Stefan Healthcare Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
439 
585 
Current assets
Cash at bank and in hand
36,814 
30,349 
Creditors: amounts falling due within one year
5
(2,180)
(1,662)
Net current assets
34,634 
28,687 
Net assets
35,073 
29,272 
Capital and reserves
Called up share capital
6
2 
2 
Profit and loss account
35,071 
29,270 
Shareholders' funds
35,073 
29,272 
For the year ending 31 October 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 7 January 2026 and were signed on its behalf by
EMILIA STEFAN Director Company Registration No. 11605492
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Emilia Stefan Healthcare Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Emilia Stefan Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 11605492. The registered office is 35 Upper Rock Gardens, Brighton, East Sussex, BN2 1QF, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
100 
1,531 
1,631 
At 31 October 2025
100 
1,531 
1,631 
Depreciation
At 1 November 2024
100 
946 
1,046 
Charge for the year
- 
146 
146 
At 31 October 2025
100 
1,092 
1,192 
Net book value
At 31 October 2025
- 
439 
439 
At 31 October 2024
- 
585 
585 
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Emilia Stefan Healthcare Ltd Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
450 
Taxes and social security
1,630 
1,212 
Accruals
550 
- 
2,180 
1,662 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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