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
Sterile Service Developments Limited
Company Information
for the year ended 31 March 2026
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
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
Sterile Service Developments Limited
Statement of financial position
as at 31 March 2026
Tangible assets
38,740
34,288
Cash at bank and in hand
27,855
67,583
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
(5,217)
(6,514)
Called up share capital
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
Sterile Service Developments Limited
Notes to the Accounts
for the year ended 31 March 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 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.
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.
Sterile Service Developments Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Total
5
Deferred taxation
2026
2025
Accelerated capital allowances
5,217
6,514
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
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).