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REGISTERED NUMBER: 07379744 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

STANMORE PRIVATE FAMILY PRACTICE LIMITED
STANMORE PRIVATE FAMILY PRACTICE LIMITED (REGISTERED NUMBER: 07379744)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


STANMORE PRIVATE FAMILY PRACTICE LIMITED

COMPANY INFORMATION
for the Year Ended 30 September 2025







DIRECTORS: Dr R M Abrahams
Mrs H Abrahams





REGISTERED OFFICE: 10 London Mews
Paddington
LONDON
W2 1HY





REGISTERED NUMBER: 07379744 (England and Wales)





ACCOUNTANTS: Stein Richards
Chartered Accountants
10 London Mews
Paddington
LONDON
W2 1HY
Page 1
STANMORE PRIVATE FAMILY PRACTICE LIMITED (REGISTERED NUMBER: 07379744)

BALANCE SHEET
30 September 2025

30.9.25 30.9.24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 16,667 33,333
Tangible assets 5 - -
Investment property 6 650,000 650,000
666,667 683,333

CURRENT ASSETS
Debtors 7 1,722 6,178
Cash at bank and in hand 235,302 262,830
237,024 269,008
CREDITORS
Amounts falling due within one year 8 215,407 303,964
NET CURRENT ASSETS/(LIABILITIES) 21,617 (34,956 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
688,284
648,377

PROVISIONS FOR LIABILITIES 7,673 7,673
NET ASSETS 680,611 640,704

CAPITAL AND RESERVES
Called up share capital 300 300
Retained earnings 680,311 640,404
SHAREHOLDERS' FUNDS 680,611 640,704

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
STANMORE PRIVATE FAMILY PRACTICE LIMITED (REGISTERED NUMBER: 07379744)

BALANCE SHEET - continued
30 September 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 June 2026 and were signed on its behalf by:





Mrs H Abrahams - Director


The notes form part of these financial statements

Page 3
STANMORE PRIVATE FAMILY PRACTICE LIMITED (REGISTERED NUMBER: 07379744)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2025

1. STATUTORY INFORMATION

Stanmore Private Family Practice Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover represents income from medical legal work excluding VAT.

Turnover is recognised once the service has been provided and invoice raised.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business on 1 October 2011, is being amortised evenly over its estimated useful life of fifteen years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33.33% straight line
Computer equipment - 33.33% straight line

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses.

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Investment property
Investment property is held at its fair value at each reporting date. Any aggregate surplus or deficit arising from changes in fair value is recognised in the profit and loss account.

Taxation
Taxation for the year comprises current tax only. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

Page 4 continued...
STANMORE PRIVATE FAMILY PRACTICE LIMITED (REGISTERED NUMBER: 07379744)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 September 2025

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2024
and 30 September 2025 250,000
AMORTISATION
At 1 October 2024 216,667
Charge for year 16,666
At 30 September 2025 233,333
NET BOOK VALUE
At 30 September 2025 16,667
At 30 September 2024 33,333

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 October 2024
and 30 September 2025 2,505 3,658 6,163
DEPRECIATION
At 1 October 2024
and 30 September 2025 2,505 3,658 6,163
NET BOOK VALUE
At 30 September 2025 - - -
At 30 September 2024 - - -

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 October 2024
and 30 September 2025 650,000
NET BOOK VALUE
At 30 September 2025 650,000
At 30 September 2024 650,000

Page 5 continued...
STANMORE PRIVATE FAMILY PRACTICE LIMITED (REGISTERED NUMBER: 07379744)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 September 2025

6. INVESTMENT PROPERTY - continued

Fair value at 30 September 2025 is represented by:
£   
Valuation in 2023 135,184
Valuation in 2024 (75,000 )
Cost 589,816
650,000

If investment property had not been revalued it would have been included at the following historical cost:

30.9.25 30.9.24
£    £   
Cost 589,816 589,816

Investment property was valued on an open market value basis on 30 September 2025 by the Directors of the company .

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.25 30.9.24
£    £   
Trade debtors 1,692 1,134
Other debtors 30 5,044
1,722 6,178

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.25 30.9.24
£    £   
Taxation and social security 17,477 19,425
Other creditors 197,930 284,539
215,407 303,964

9. RELATED PARTY DISCLOSURES

Directors

During the year the Directors of the company introduced monies totalling £18,065 (2024: £45,572) and the company made loan repayments totalling £104,674 (2024: £49,057). As at 30 September 2025 the company owed the Directors £183,380 (2024: £269,989). No interest is being charged on this loan and the loan is repayable on demand. This balance is included within other creditors.

10. RESERVES

Dividends totalling £16,140 (2024: £65,074) were paid during the year. The only other movement in reserves was the profit for the year.

Page 6