Company registration number 15423370 (England and Wales)
STEWART MEDICS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
STEWART MEDICS LTD
BALANCE SHEET
AS AT 31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
2,404
2,964
Current assets
78,452
55,830
Creditors: amounts falling due within one year
(22,402)
(27,869)
Net current assets
56,050
27,961
Total assets less current liabilities
58,454
30,925
Net assets
58,454
30,925
Capital and reserves
58,454
30,925
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the year end, the directors owed the company £66,163 (2025: £50,479). Interest has been charged at HMRC's official rate, and no repayment terms have been set.
This balance was repaid within 9 months of the year end.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
2
2
Stewart Medics Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Summit, Woodwater Park, Pynes Hill, Exeter, EX2 5WS.
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
STEWART MEDICS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2026
31 January 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 29 October 2026 and are signed on its behalf by:
Dr H A L Stewart
Director
Company registration number 15423370 (England and Wales)