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Company Registration No. 13138685 (England and Wales)
Stefanie Ma Limited Unaudited accounts for the year ended 31 January 2026
Stefanie Ma Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Stefanie Ma Limited Company Information for the year ended 31 January 2026
Director
Dr. Stefanie Ma
Company Number
13138685 (England and Wales)
Registered Office
167-169 Great Portland Street 5th Floor London England W1W 5PF United Kingdom
Accountants
Pure Accounts 3 Cutlers Lane Stubbington Fareham Hants PO14 2JN
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Stefanie Ma Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,926 
1,159 
Current assets
Debtors
5
12,978 
- 
Cash at bank and in hand
383,093 
299,102 
396,071 
299,102 
Creditors: amounts falling due within one year
6
(62,335)
(51,131)
Net current assets
333,736 
247,971 
Total assets less current liabilities
335,662 
249,130 
Provisions for liabilities
Deferred tax
(366)
(220)
Net assets
335,296 
248,910 
Capital and reserves
Called up share capital
7
110 
110 
Profit and loss account
335,186 
248,800 
Shareholders' funds
335,296 
248,910 
For the year ending 31 January 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 1 October 2026 and were signed on its behalf by
Dr. Stefanie Ma Director Company Registration No. 13138685
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Stefanie Ma Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Stefanie Ma Limited is a private company, limited by shares, registered in England and Wales, registration number 13138685. The registered office is 167-169 Great Portland Street, 5th Floor, London, England, W1W 5PF, 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:
Plant & machinery
20
Fixtures & fittings
20
Computer equipment
25
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
1,620 
559 
2,090 
4,269 
Additions
- 
- 
1,875 
1,875 
At 31 January 2026
1,620 
559 
3,965 
6,144 
Depreciation
At 1 February 2025
972 
446 
1,692 
3,110 
Charge for the year
324 
113 
671 
1,108 
At 31 January 2026
1,296 
559 
2,363 
4,218 
Net book value
At 31 January 2026
324 
- 
1,602 
1,926 
At 31 January 2025
648 
113 
398 
1,159 
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Stefanie Ma Limited Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,928 
- 
Accrued income and prepayments
1,050 
- 
12,978 
- 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
56,557 
48,394 
Loans from directors
3,678 
2,737 
Accruals
2,100 
- 
62,335 
51,131 
7
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
110 Ordinary shares of £1 each
110 
110 
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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