Company Registration No. 13402732 (England and Wales)
SF MEDICAL LTD
Final accounts
for the year ended 31 May 2026
SF MEDICAL LTD
Final accounts
Contents
SF MEDICAL LTD
Company Information
for the year ended 31 May 2026
Director
SEAN FRASER LINDSAY
Company Number
13402732 (England and Wales)
Registered Office
23 Lark Rise
Chalford
Stroud
GL6 8FF
ENGLAND
Accountants
DKA Accounting Ltd.
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
SF MEDICAL LTD
Statement of financial position
as at 31 May 2026
Investment property
6,500
-
Cash at bank and in hand
753
5,691
Creditors: amounts falling due within one year
2,455
(30,425)
Net current assets
13,228
10,266
Called up share capital
1
1
Profit and loss account
19,727
10,265
Shareholders' funds
19,728
10,266
For the year ending 31 May 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 September 2026 and were signed on its behalf by
SEAN FRASER LINDSAY
Director
Company Registration No. 13402732
SF MEDICAL LTD
Notes to the Accounts
for the year ended 31 May 2026
SF MEDICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 13402732. The registered office is 23 Lark Rise, Chalford, Stroud, GL6 8FF, 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.
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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
10,020
35,000
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,219
3,036
Loans from directors
(5,274)
26,789
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).