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REGISTERED NUMBER: 12473522 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2025

for

Major Trauma Surgery Limited

Major Trauma Surgery Limited (Registered number: 12473522)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Major Trauma Surgery Limited

Company Information
for the Year Ended 28 February 2025







DIRECTOR: Dr A Vasireddy





REGISTERED OFFICE: 2 High Street
Burnham on Crouch
Essex
CM0 8AA





REGISTERED NUMBER: 12473522 (England and Wales)





ACCOUNTANTS: Xeinadin South East Limited
2 High Street
Burnham on Crouch
Essex
CM0 8AA

Major Trauma Surgery Limited (Registered number: 12473522)

Balance Sheet
28 February 2025

28.2.25 29.2.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 53,836 78,772

CURRENT ASSETS
Debtors 5 61,842 -
Cash at bank 138,966 145,761
200,808 145,761
CREDITORS
Amounts falling due within one year 6 20,874 17,453
NET CURRENT ASSETS 179,934 128,308
TOTAL ASSETS LESS CURRENT
LIABILITIES

233,770

207,080

CREDITORS
Amounts falling due after more than one
year

7

50,511

59,964
NET ASSETS 183,259 147,116

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 183,258 147,115
183,259 147,116

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Major Trauma Surgery Limited (Registered number: 12473522)

Balance Sheet - continued
28 February 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 April 2025 and were signed by:





Dr A Vasireddy - Director


Major Trauma Surgery Limited (Registered number: 12473522)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

Major Trauma Surgery Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 50% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

Major Trauma Surgery Limited (Registered number: 12473522)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2024 110,307
Additions 2,641
At 28 February 2025 112,948
DEPRECIATION
At 1 March 2024 31,535
Charge for year 27,577
At 28 February 2025 59,112
NET BOOK VALUE
At 28 February 2025 53,836
At 29 February 2024 78,772

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
At 1 March 2024
and 28 February 2025 105,029
DEPRECIATION
At 1 March 2024 26,257
Charge for year 26,257
At 28 February 2025 52,514
NET BOOK VALUE
At 28 February 2025 52,515
At 29 February 2024 78,772

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Other debtors 61,842 -

Major Trauma Surgery Limited (Registered number: 12473522)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Hire purchase contracts 9,453 7,618
Trade creditors 84 -
Taxation and social security 9,792 6,810
Other creditors 1,545 3,025
20,874 17,453

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
28.2.25 29.2.24
£    £   
Hire purchase contracts 50,511 59,964

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2025 and 29 February 2024:

28.2.25 29.2.24
£    £   
Dr A Vasireddy
Balance outstanding at start of year - -
Amounts advanced 112,517 -
Amounts repaid (50,675 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 61,842 -