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Company Registration No. 13460382 (England and Wales)
LONDON FERTILITY & GYNAECOLOGY LTD Unaudited accounts for the period from 1 July 2024 to 30 April 2025
LONDON FERTILITY & GYNAECOLOGY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LONDON FERTILITY & GYNAECOLOGY LTD Company Information for the period from 1 July 2024 to 30 April 2025
Directors
Dr Reza Nasr Haleh Pahlevani
Company Number
13460382 (England and Wales)
Registered Office
71-75 Shelton Street London Greater London WC2H 9JQ United Kingdom
Accountants
Schiavi Pole Brett Ltd 15A Walm Lane London NW2 5SJ
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LONDON FERTILITY & GYNAECOLOGY LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
653
Current assets
Cash at bank and in hand
1,075
1,638
Creditors: amounts falling due within one year
5
(2,257)
(6,170)
Net current liabilities
(1,182)
(4,532)
Net liabilities
(1,182)
(3,879)
Capital and reserves
Called up share capital
6
10
10
Profit and loss account
(1,192)
(3,889)
Shareholders' funds
(1,182)
(3,879)
For the period ending 30 April 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 9 June 2025 and were signed on its behalf by
Dr Reza Nasr Director Company Registration No. 13460382
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LONDON FERTILITY & GYNAECOLOGY LTD Notes to the Accounts for the period from 1 July 2024 to 30 April 2025
1
Statutory information
LONDON FERTILITY & GYNAECOLOGY LTD is a private company, limited by shares, registered in England and Wales, registration number 13460382. The registered office is 71-75 Shelton Street, London, Greater London, WC2H 9JQ, 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 period, 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.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period with an adjustment for the Flat rate VAT.
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
33.33%
Going concern
The financial statements have been prepared on a going concern basis due to continued support of its directors and shareholders.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2024
1,825
At 30 April 2025
1,825
Depreciation
At 1 July 2024
1,172
Charge for the period
653
At 30 April 2025
1,825
Net book value
At 30 April 2025
-
At 30 June 2024
653
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LONDON FERTILITY & GYNAECOLOGY LTD Notes to the Accounts for the period from 1 July 2024 to 30 April 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
2,170
6,170
Accruals
87
-
2,257
6,170
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £0.10 each
10
10
7
Average number of employees
During the period the average number of employees was 2 (2024: 2).
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