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Company Registration No. 10690595 (England and Wales)
Sterile Service Developments Limited Unaudited accounts for the year ended 31 March 2026
Sterile Service Developments Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Sterile Service Developments Limited Company Information for the year ended 31 March 2026
Director
Garth Rowbottom
Company Number
10690595 (England and Wales)
Registered Office
VENTA HOUSE 9A PORT ROAD NEWPORT NP20 2NS WALES
Accountants
Evans Entwistle Venta House Maes-glas Newport NP20 2NS
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Sterile Service Developments Limited for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sterile Service Developments Limited for the year ended 31 March 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle Member in Practice Venta House Maes-glas Newport NP20 2NS 20 April 2026
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Sterile Service Developments Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
38,740
34,288
Current assets
Debtors
32,188
39,942
Cash at bank and in hand
27,855
67,583
60,043
107,525
Creditors: amounts falling due within one year
(20,198)
(21,378)
Net current assets
39,845
86,147
Total assets less current liabilities
78,585
120,435
Provisions for liabilities
Deferred tax
5
(5,217)
(6,514)
Net assets
73,368
113,921
Capital and reserves
Called up share capital
6
300
300
Profit and loss account
73,068
113,621
Shareholders' funds
73,368
113,921
For the year ending 31 March 2026 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 20 April 2026 and were signed on its behalf by
Garth Rowbottom Director Company Registration No. 10690595
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Sterile Service Developments Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Sterile Service Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 10690595. The registered office is VENTA HOUSE, 9A PORT ROAD, NEWPORT, NP20 2NS, WALES.
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. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
10 years straight line
Fixtures & fittings
5 years straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Sterile Service Developments Limited Notes to the Accounts for the year ended 31 March 2026
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2025
58,284
Additions
12,000
At 31 March 2026
70,284
Depreciation
At 1 April 2025
23,996
Charge for the year
7,548
At 31 March 2026
31,544
Net book value
At 31 March 2026
38,740
At 31 March 2025
34,288
5
Deferred taxation
2026
2025
£
£
Accelerated capital allowances
5,217
6,514
2026
2025
£
£
Provision at start of year
6,514
7,565
Credited to the profit and loss account
(1,297)
(1,051)
Provision at end of year
5,217
6,514
6
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
300 Ordinary shares of £1 each
300
300
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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