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H T ORTHOPAEDICS LIMITED

Registered Number
11595493
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

H T ORTHOPAEDICS LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

TAYLOR, Heath Philip
TAYLOR, Sandra Joan

Registered Address

1st Floor, Buckley House 31a The Hundred
Romsey
SO51 8GD

Registered Number

11595493 (England and Wales)
H T ORTHOPAEDICS LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets32,6293,346
2,6293,346
Current assets
Debtors436,74339,721
Cash at bank and on hand108,343145,575
145,086185,296
Creditors amounts falling due within one year5(93,888)(93,086)
Net current assets (liabilities)51,19892,210
Total assets less current liabilities53,82795,556
Creditors amounts falling due after one year6(16,312)(15,947)
Net assets37,51579,609
Capital and reserves
Called up share capital150150
Profit and loss account37,36579,459
Shareholders' funds37,51579,609
The financial statements were approved and authorised for issue by the Board of Directors on 30 July 2025, and are signed on its behalf by:
TAYLOR, Heath Philip
Director
Registered Company No. 11595493
H T ORTHOPAEDICS LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
Fixtures and fittings25
Office Equipment50
2.Average number of employees

20252024
Average number of employees during the year44
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 April 241,20219,43120,633
Additions-959959
At 31 March 251,20220,39021,592
Depreciation and impairment
At 01 April 2480816,47917,287
Charge for year991,5771,676
At 31 March 2590718,05618,963
Net book value
At 31 March 252952,3342,629
At 31 March 243942,9523,346
4.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables36,74337,560
Other debtors-2,161
Total36,74339,721
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables254694
Bank borrowings and overdrafts-10,000
Taxation and social security89,12576,367
Other creditors1322,030
Accrued liabilities and deferred income4,3773,995
Total93,88893,086
6.Creditors: amounts due after one year

2025

2024

££
Bank borrowings and overdrafts16,31215,947
Total16,31215,947