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Company Registration No. 13931633 (England and Wales)
Stolady Medical Services Ltd Unaudited accounts for the period from 1 March 2025 to 31 March 2026
Stolady Medical Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Stolady Medical Services Ltd Company Information for the period from 1 March 2025 to 31 March 2026
Directors
Mr Daniel Gareth Stolady Joelle Stephanie Stolady
Secretary
Mrs Anne Elizabeth Stolady
Company Number
13931633 (England and Wales)
Registered Office
13 The Close Norwich Norfolk NR1 4DS England
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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Stolady Medical Services Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
35,028 
1,661 
Current assets
Debtors
5
4,963 
1,499 
Cash at bank and in hand
22,516 
17,432 
27,479 
18,931 
Creditors: amounts falling due within one year
6
(10,034)
(13,334)
Net current assets
17,445 
5,597 
Total assets less current liabilities
52,473 
7,258 
Provisions for liabilities
Deferred tax
(8,757)
(416)
Net assets
43,716 
6,842 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
43,616 
6,742 
Shareholders' funds
43,716 
6,842 
For the period 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 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 22 June 2026 and were signed on its behalf by
Mr Daniel Gareth Stolady Director Company Registration No. 13931633
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Stolady Medical Services Ltd Notes to the Accounts for the period from 1 March 2025 to 31 March 2026
1
Statutory information
Stolady Medical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13931633. The registered office is 13 The Close, Norwich, Norfolk, NR1 4DS, England.
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
Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets and depreciation
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant & machinery
20% Reducing Balance
Computer equipment
33% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
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.
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Stolady Medical Services Ltd Notes to the Accounts for the period from 1 March 2025 to 31 March 2026
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2025
- 
3,452 
3,452 
Additions
35,000 
- 
35,000 
At 31 March 2026
35,000 
3,452 
38,452 
Depreciation
At 1 March 2025
- 
1,791 
1,791 
Charge for the period
825 
808 
1,633 
At 31 March 2026
825 
2,599 
3,424 
Net book value
At 31 March 2026
34,175 
853 
35,028 
At 28 February 2025
- 
1,661 
1,661 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,963 
1,499 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
7,629 
5,827 
Other creditors
- 
560 
Loans from directors
2,405 
6,947 
10,034 
13,334 
7
Average number of employees
During the period the average number of employees was 1 (2025: 1).
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