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Registered Number: 12261450
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 October 2024

for

LONDON SURGERIES LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3   3,000 
Tangible fixed assets 4 8,017    9,061 
8,017    12,061 
Current assets      
Debtors 5,686    5,284 
Cash at bank and in hand 9,972    30,457 
15,658    35,741 
Creditors: amount falling due within one year (53,551)   (52,189)
Net current assets (37,893)   (16,448)
 
Total assets less current liabilities (29,876)   (4,387)
Creditors: amount falling due after more than one year (802)   (3,599)
Provisions for liabilities   (1,294)
Net assets (30,678)   (9,280)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (30,778)   (9,380)
Shareholders' funds (30,678)   (9,280)
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 16 July 2025 and were signed by:


-------------------------------
MT Khan
Director
1
General Information
London Surgeries Limited is a private company, limited by shares, registered in England and Wales, registration number 12261450, registration address Glenthorn Lodge, Common Road, Stanmore, Middlesex, HA7 3JD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The company is able to meet its day to day trading needs with the ongoing support of its creditors and, as such, the director considers that the company is trading as a going concern.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 5 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Straight Line
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 4 (2023 : 5).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 November 2023 15,000    15,000 
Additions  
Disposals  
At 31 October 2024 15,000    15,000 
Amortisation
At 01 November 2023 12,000    12,000 
Charge for year 3,000    3,000 
On disposals  
At 31 October 2024 15,000    15,000 
Net book values
At 31 October 2024  
At 31 October 2023 3,000    3,000 


4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 November 2023 22,659    22,659 
Additions 2,779    2,779 
Disposals  
At 31 October 2024 25,438    25,438 
Depreciation
At 01 November 2023 13,598    13,598 
Charge for year 3,823    3,823 
On disposals  
At 31 October 2024 17,421    17,421 
Net book values
Closing balance as at 31 October 2024 8,017    8,017 
Opening balance as at 01 November 2023 9,061    9,061 

The net book value of Fixtures and Fittings includes £ 3,041 (2023 £5,473) in respect of assets leased under finance leases or hire purchase contracts.

5.

Controlling Parties

The issued share capital is held by Cheshire Medical Services Ltd, a company which is controlled MT Khan and his wife.


2