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Private Hand Surgery Limited
Registered Number:11920173
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
Private Hand Surgery Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11920173
As at 31 March 2025
Private Hand Surgery Limited
Abridged Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
2
Property, plant and equipment
642
755
642
755
Current assets
Trade and other receivables
26,630
30,846
7,149
Cash and cash equivalents
24,958
55,804
33,779
Trade and other payables: amounts falling due within one year
(22,113)
(25,182)
11,666
30,622
Net current assets
Total assets less current liabilities
31,264
12,421
(146)
(166)
Provisions for liabilities
31,118
Net assets
12,255
Capital and reserves
Called up share capital
100
100
Retained earnings
31,018
12,155
31,118
12,255
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
All the members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year ended 31 March 2025 in accordance with Section 444 (2A) of the Companies Act 2006.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr S Lipscombe Director
These financial statements were approved and authorised for issue by the Board on 10 June 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2025
Private Hand Surgery Limited
Notes to the Financial Statements
Statutory Information
Private Hand Surgery Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
11920173.
Registered address:
Trinity Chambers
8 Suez Street
Warrington
Cheshire
WA1 1EG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2019, is being amortised evenly over its estimated useful life of 5 years.
Property, plant and equipment
Property, plant and equipment, 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:
15% Reducing balance
Computer Equipment
2. Fixed assets
Intangible fixed
assets
Property, plant
and equipment
Total
£
Cost or valuation
At 01 April 2024
13,289
12,000
1,289
At 31 March 2025
13,289
12,000
1,289
Provision for depreciation, amortisation
and impairment
At 01 April 2024
12,534
12,000
534
113
-
113
Charge for year
At 31 March 2025
12,647
12,000
647
Net book value
At 31 March 2025
642
-
642
At 31 March 2024
755
-
755
3. Average number of persons employed
During the year the average number of employees was 2 (2024 : 2)
2 of 3
5
For the year ended 31 March 2025
Private Hand Surgery Limited
Notes to the Financial Statements Continued
3 of 3