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REGISTERED NUMBER: 04444186 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2025

for

J Bellringer Surgical Limited

J Bellringer Surgical Limited (Registered number: 04444186)






Contents of the Financial Statements
for the Year Ended 31 May 2025




Page

Balance Sheet 1

Notes to the Financial Statements 3


J Bellringer Surgical Limited (Registered number: 04444186)

Balance Sheet
31 May 2025

31.5.25 31.5.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,175 3,635

CURRENT ASSETS
Debtors 5 25,000 20,000
Investments 6 294,767 159,740
Cash at bank 177,113 199,773
496,880 379,513
CREDITORS
Amounts falling due within one year 7 83,799 65,560
NET CURRENT ASSETS 413,081 313,953
TOTAL ASSETS LESS CURRENT
LIABILITIES

418,256

317,588

PROVISIONS FOR LIABILITIES 8 983 691
NET ASSETS 417,273 316,897

CAPITAL AND RESERVES
Called up share capital 9 101 101
Share premium 905 905
Retained earnings 416,267 315,891
SHAREHOLDERS' FUNDS 417,273 316,897

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

J Bellringer Surgical Limited (Registered number: 04444186)

Balance Sheet - continued
31 May 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 July 2025 and were signed by:





Dr J F Bellringer - Director


J Bellringer Surgical Limited (Registered number: 04444186)

Notes to the Financial Statements
for the Year Ended 31 May 2025

1. STATUTORY INFORMATION

J Bellringer Surgical Limited 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: 04444186

Registered office: C/o Echo Tax, SPACES Manchester
Peter House
Oxford Street
Manchester
M1 5AN

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.
Fixtures and fittings - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

J Bellringer Surgical Limited (Registered number: 04444186)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2025

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 June 2024 23,733
Additions 2,917
Disposals (19,495 )
At 31 May 2025 7,155
DEPRECIATION
At 1 June 2024 20,098
Charge for year 1,377
Eliminated on disposal (19,495 )
At 31 May 2025 1,980
NET BOOK VALUE
At 31 May 2025 5,175
At 31 May 2024 3,635

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.25 31.5.24
£    £   
Other debtors 25,000 20,000

6. CURRENT ASSET INVESTMENTS
31.5.25 31.5.24
£    £   
Unlisted investments 294,767 159,740

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.25 31.5.24
£    £   
Tax 78,604 61,046
Social security and other taxes 154 181
Credit card 3,238 2,287
Directors' current accounts 3 246
Accrued expenses 1,800 1,800
83,799 65,560

8. PROVISIONS FOR LIABILITIES
31.5.25 31.5.24
£    £   
Deferred tax 983 691

J Bellringer Surgical Limited (Registered number: 04444186)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2025

8. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 June 2024 691
Provided during year 292
Balance at 31 May 2025 983

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.25 31.5.24
value: £    £   
100 Ordinary £1 100 100
1 Ordinary C £1 1 1
101 101

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2025 and 31 May 2024:

31.5.25 31.5.24
£    £   
Dr J F Bellringer
Balance outstanding at start of year (246 ) 66,651
Amounts advanced 153,530 128,818
Amounts repaid (153,287 ) (195,715 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (3 ) (246 )

11. ULTIMATE CONTROLLING PARTY

The controlling party is Dr J F Bellringer.