1 November 2024 false No description of principal activity Taxfiler 2024.6 14441540business:PrivateLimitedCompanyLtd2024-11-012025-10-31 144415402024-10-31 144415402024-11-012025-10-31 14441540business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 14441540business:FilletedAccounts2024-11-012025-10-31 144415402025-10-31 14441540business:Director12024-11-012025-10-31 14441540business:Director22024-11-012025-10-31 14441540business:RegisteredOffice2024-11-012025-10-31 144415402024-10-31 14441540core:WithinOneYear2025-10-31 14441540core:WithinOneYear2024-10-31 14441540core:AfterOneYear2025-10-31 14441540core:AfterOneYear2024-10-31 14441540core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 14441540core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 14441540core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 14441540core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 14441540core:PreviouslyStatedAmount2025-10-31 14441540core:PreviouslyStatedAmount2024-10-31 14441540business:SmallEntities2024-11-012025-10-31 14441540countries:EnglandWales2024-11-012025-10-31 14441540core:FurnitureFittings2024-11-012025-10-31 14441540core:ComputerEquipment2024-11-012025-10-31 14441540core:MotorVehicles2024-10-31 14441540core:FurnitureFittings2024-10-31 14441540core:ComputerEquipment2024-10-31 14441540core:MotorVehicles2025-10-31 14441540core:FurnitureFittings2025-10-31 14441540core:ComputerEquipment2025-10-31 14441540core:MotorVehicles2024-11-012025-10-31 144415402023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14441540 (England and Wales)
Stopford Medical Ltd Unaudited accounts for the year ended 31 October 2025
Stopford Medical Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Stopford Medical Ltd Company Information for the year ended 31 October 2025
Directors
Sarvinder Singh Saini Harminder Kaur Sensi
Company Number
14441540 (England and Wales)
Registered Office
A6 Moorfield Road Wolverhampton WV2 4QT United Kingdom
- 3 -
Stopford Medical Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
47,865 
53,183 
Current assets
Cash at bank and in hand
142,084 
91,377 
Creditors: amounts falling due within one year
5
(31,150)
(5,853)
Net current assets
110,934 
85,524 
Total assets less current liabilities
158,799 
138,707 
Creditors: amounts falling due after more than one year
6
(32,455)
(36,807)
Net assets
126,344 
101,900 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
126,244 
101,800 
Shareholders' funds
126,344 
101,900 
For the year ending 31 October 2025 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 17 August 2026 and were signed on its behalf by
Sarvinder Singh Saini Director Company Registration No. 14441540
- 4 -
Stopford Medical Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Stopford Medical Ltd is a private company, limited by shares, registered in England and Wales, registration number 14441540. The registered office is A6 Moorfield Road, Wolverhampton, WV2 4QT, United Kingdom.
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 remained unchanged from the previous year, and also 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:
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
42,599 
4,670 
6,826 
54,095 
At 31 October 2025
42,599 
4,670 
6,826 
54,095 
Depreciation
At 1 November 2024
- 
467 
445 
912 
Charge for the year
4,260 
420 
638 
5,318 
At 31 October 2025
4,260 
887 
1,083 
6,230 
Net book value
At 31 October 2025
38,339 
3,783 
5,743 
47,865 
At 31 October 2024
42,599 
4,203 
6,381 
53,183 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
12,839 
5,616 
Loans from directors
18,311 
237 
31,150 
5,853 
- 5 -
Stopford Medical Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
32,455 
36,807 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -