Andreana Stavridou Occupational Therapy Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 14187834

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	-		5,743
Cash at bank and in hand		21,824		27,985

		21,824		33,728
Creditors: Amounts Falling Due Within One Year	6	(18,703 )		(12,407 )

NET CURRENT ASSETS (LIABILITIES)			3,121		21,321

TOTAL ASSETS LESS CURRENT LIABILITIES			3,121		21,321

NET ASSETS			3,121		21,321

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			3,120		21,320

SHAREHOLDERS' FUNDS			3,121		21,321

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms A Stavridou

Director

16/07/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Andreana Stavridou Occupational Therapy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14187834 . The registered office is Flat 6 Jelico Point, 305a Rotherhithe Street, London, SE16 5HA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33.33% Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 July 2025	399
Disposals	(399 )

As at 30 June 2026	-

Depreciation
As at 1 July 2025	399
Disposals	(399 )

As at 30 June 2026	-

Net Book Value
As at 30 June 2026	-

As at 1 July 2025	-

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	-	4,807
Other debtors	-	936

	-	5,743

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Andreana Stavridou Occupational Therapy Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	16,699	7,206
Taxation and social security	2,004	5,201

	18,703	12,407

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

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