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Company Registration No. 13595404 (England and Wales)
STERLING PRACTICE LTD
Financial Statements
for the Period from 01 October 2024 to 30 September 2025

STERLING PRACTICE LTD

Financial Statements for the period ending 30 September 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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STERLING PRACTICE LTD

Financial Statements for the period ending 30 September 2025

Company Information

Company Details
Company Number 13595404
Registered Office 1 THE COLOUR HOUSE
BELL YARD MEWS
LONDON
SE1 3UA
Directors
Directors who held office during the period were:
Ranjani GOODWIN   
Valmerie GORDON   
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STERLING PRACTICE LTD

Financial Statements for the period ending 30 September 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 66,686 62,260
Current Assets
Stocks - 66,140
Debtors due 151,920 131,655
Cash at bank and in hand 296,985 13,786
448,905 211,581
Creditors
Amount falling due within one year (374,310) (24,000)
Net Current Assets 74,595 187,581
Total Assets less current liabilities 141,281 249,841
Creditors due after more than one year - (222,877)
Net Assets 141,281 26,964
Capital and Reserves
Called up Share Capital 1,000 1,000
Retained earnings at end of year 140,281 25,964
Shareholder funds 141,281 26,964
For the year ending 30/09/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 24 June 2026
Ranjani Goodwin
Company Registration No. 13595404
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STERLING PRACTICE LTD

Financial Statements for the period ending 30 September 2025

Notes to the Accounts

1. Statutory Information
STERLING PRACTICE LTD is a private company, limited by shares, registered in England and Wales, registration number 13595404.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Turnover represents income derived from occupational therapy, speech and language therapy, assessment, training and related professional services provided during the year.Revenue is recognised when the related services have been delivered and the Company's performance obligations have been satisfied.
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STERLING PRACTICE LTD

Financial Statements for the period ending 30 September 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 38
2024 28
4. Principal Activity
Provision of multidisciplinary therapy services to children and young people with developmental delays and neurodiverse presentations
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STERLING PRACTICE LTD

Financial Statements for the period ending 30 September 2025

Notes to the Accounts

5. Fixed Assets
Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £
At 01/10/2024 76,461 19,065 95,526
Additions 22,511 1,275 23,786
At 30/09/2025 98,972 20,340 119,312
Depreciation
At 01/10/2024 27,205 6,061 33,266
Charge for the year 15,292 4,068 19,360
At 30/09/2025 42,497 10,129 52,626
Net Book Value
At 30/09/2025 56,475 10,211 66,686
At 30/09/2024 49,256 13,004 62,260
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