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Company Registration No. 16275798 (England and Wales)
Stansfield Medical Ltd Unaudited accounts for the period from 25 February 2025 to 31 March 2026
Stansfield Medical Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Stansfield Medical Ltd Company Information for the period from 25 February 2025 to 31 March 2026
Director
STANSFIELD, Joseph Paul
Company Number
16275798 (England and Wales)
Registered Office
13 Carrwood Road Wilmslow Cheshire SK9 5DJ England
Accountants
Rock Advisory Limited 13 Carrwood Road Wilmslow SK9 5DJ
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Stansfield Medical Ltd Statement of financial position as at 31 March 2026
2026
Notes
£
Fixed assets
Tangible assets
4
2,006
Current assets
Debtors
5
1,000
Cash at bank and in hand
5,307
6,307
Creditors: amounts falling due within one year
6
(7,499)
Net current liabilities
(1,192)
Net assets
814
Capital and reserves
Share premium
200
Profit and loss account
614
Shareholders' funds
814
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 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 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 17 July 2026 and were signed on its behalf by
STANSFIELD, Joseph Paul Director Company Registration No. 16275798
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Stansfield Medical Ltd Notes to the Accounts for the period from 25 February 2025 to 31 March 2026
1
Statutory information
Stansfield Medical Ltd is a private company, limited by shares, registered in England and Wales, registration number 16275798. The registered office is 13 Carrwood Road, Wilmslow, Cheshire, SK9 5DJ, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
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:
Computer equipment
33.33% SLM
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 25 February 2025
-
Additions
2,677
At 31 March 2026
2,677
Depreciation
Charge for the period
671
At 31 March 2026
671
Net book value
At 31 March 2026
2,006
5
Debtors
2026
£
Amounts falling due within one year
Trade debtors
1,000
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Stansfield Medical Ltd Notes to the Accounts for the period from 25 February 2025 to 31 March 2026
6
Creditors: amounts falling due within one year
2026
£
Bank loans and overdrafts
503
Taxes and social security
846
Loans from directors
4,530
Accruals
1,620
7,499
7
Average number of employees
During the period the average number of employees was 0.
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