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REGISTERED NUMBER: 12131274 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Nephrostomy UK Ltd

Nephrostomy UK Ltd (Registered number: 12131274)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Nephrostomy UK Ltd (Registered number: 12131274)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 1,058 792

CURRENT ASSETS 63,902 35,835

CREDITORS
Amounts falling due within one year (29,460 ) (34,828 )
NET CURRENT ASSETS 34,442 1,007
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,500

1,799

ACCRUALS AND DEFERRED INCOME 1,761 823
NET ASSETS 33,739 976

CAPITAL AND RESERVES 33,739 976

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Nephrostomy UK Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12131274

Registered office: High Barn
High Barn Road
Leatherhead
Surrey
KT24 5PR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

Nephrostomy UK Ltd (Registered number: 12131274)

Balance Sheet - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 March 2024 and the period ended 31 March 2023:

31.3.24 31.3.23
£    £   
L N Calcutt
Balance outstanding at start of year (34,437 ) 51
Amounts advanced 20,000 -
Amounts repaid (312 ) (34,488 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (14,749 ) (34,437 )

B Kaighin
Balance outstanding at start of year (211 ) 49
Amounts repaid (312 ) (260 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (523 ) (211 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 November 2024 and were signed on its behalf by:



L N Calcutt - Director