1 August 2024 false No description of principal activity Taxfiler 2024.6 06974761 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 06974761 2024-07-31 06974761 2024-08-01 2025-07-31 06974761 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 06974761 business:FilletedAccounts 2024-08-01 2025-07-31 06974761 2025-07-31 06974761 2024-07-31 06974761 core:WithinOneYear 2025-07-31 06974761 core:WithinOneYear 2024-07-31 06974761 countries:EnglandWales 2024-08-01 2025-07-31 06974761 business:RegisteredOffice 2024-08-01 2025-07-31 06974761 2023-08-01 2024-07-31 06974761 business:Micro-entities 2024-08-01 2025-07-31 06974761 business:Director1 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 06974761 (England and Wales)
STELLAKIS SURGICAL SERVICES LIMITED Unaudited accounts for the year ended 31 July 2025
STELLAKIS SURGICAL SERVICES LIMITED Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
839,682
849,981
Current assets
247,833
183,164
Creditors: amounts falling due within one year
(19,351)
(7,994)
Net current assets
228,482
175,170
Total assets less current liabilities
1,068,164
1,025,151
Accruals and deferred income
-
(4,868)
Net assets
1,068,164
1,020,283
Capital and reserves
1,068,164
1,020,283
NOTES TO THE ACCOUNTS
1 Statutory information
STELLAKIS SURGICAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06974761. The registered office is 15 LEOPOLD STREET, BIRMINGHAM, B12 0UP, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 July 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 May 2026
Dr Michael Stellakis Director Company Registration No. 06974761
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