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Company Registration No. 15084837 (England and Wales)
Stoneycroft Medical Ltd Unaudited accounts for the year ended 31 March 2025
Stoneycroft Medical Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Stoneycroft Medical Ltd Company Information for the year ended 31 March 2025
Directors
Dr Syed Hasan Sadiq Abdi Shahzad Ahmad
Company Number
15084837 (England and Wales)
Registered Office
Suite 2 Parkway 5 Parkway Business Centre Princess Road Manchester England M14 7HR United Kingdom
Accountants
CLEARCUT ACCOUNTING LIMITED SUITE 2 PARKWAY 5 PARKWAY BUSINESS CENT 300 PRINCESS ROAD MANCHESTER M14 7HR
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Stoneycroft Medical Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
1,469
-
Cash at bank and in hand
168,578
27,979
170,047
27,979
Creditors: amounts falling due within one year
5
(41,291)
(6,635)
Net current assets
128,756
21,344
Net assets
128,756
21,344
Capital and reserves
Called up share capital
100
100
Profit and loss account
128,656
21,244
Shareholders' funds
128,756
21,344
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 9 October 2025 and were signed on its behalf by
Dr Syed Hasan Sadiq Abdi Director Company Registration No. 15084837
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Stoneycroft Medical Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Stoneycroft Medical Ltd is a private company, limited by shares, registered in England and Wales, registration number 15084837. The registered office is Suite 2 Parkway 5, Parkway Business Centre, Princess Road, Manchester, England, M14 7HR, United Kingdom.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,469
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,679
-
Taxes and social security
38,608
4,983
Other creditors
-
1,652
Loans from directors
1,004
-
41,291
6,635
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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