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Company Registration No. 09528342 (England and Wales)
Martin Tisdall Neurosurgery Ltd Unaudited accounts for the year ended 31 March 2025
Martin Tisdall Neurosurgery Ltd Unaudited accounts Contents
Page
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Martin Tisdall Neurosurgery Ltd Company Information for the year ended 31 March 2025
Director
Mr Martin Tisdall
Company Number
09528342 (England and Wales)
Registered Office
69 Daubeney Road London E5 0EE
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Martin Tisdall Neurosurgery Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,375 
27,136 
Current assets
Debtors
13,946 
14,858 
Cash at bank and in hand
40,098 
14,391 
54,044 
29,249 
Creditors: amounts falling due within one year
(55,924)
(8,027)
Net current (liabilities)/assets
(1,880)
21,222 
Total assets less current liabilities
18,495 
48,358 
Creditors: amounts falling due after more than one year
(11,023)
(17,081)
Provisions for liabilities
Deferred tax
(6,441)
(5,156)
Net assets
1,031 
26,121 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,029 
26,119 
Shareholders' funds
1,031 
26,121 
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 25 July 2025 and were signed on its behalf by
Mr Martin Tisdall Director Company Registration No. 09528342
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Martin Tisdall Neurosurgery Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Martin Tisdall Neurosurgery Ltd is a private company, limited by shares, registered in England and Wales, registration number 09528342. The registered office is 69 Daubeney Road, London, E5 0EE.
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 year, 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
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% straight line
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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Martin Tisdall Neurosurgery Ltd Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
28,284 
3,627 
31,911 
Additions
- 
619 
619 
At 31 March 2025
28,284 
4,246 
32,530 
Depreciation
At 1 April 2024
1,204 
3,571 
4,775 
Charge for the year
7,221 
159 
7,380 
At 31 March 2025
8,425 
3,730 
12,155 
Net book value
At 31 March 2025
19,859 
516 
20,375 
At 31 March 2024
27,080 
56 
27,136 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
13,946 
14,527 
Other debtors
- 
331 
13,946 
14,858 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
6,058 
5,881 
Taxes and social security
7,352 
599 
Loans from directors
42,514 
1,500 
Accruals
- 
47 
55,924 
8,027 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
11,023 
17,081 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
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Martin Tisdall Neurosurgery Ltd Notes to the Accounts for the year ended 31 March 2025
9
Operating lease commitments
2025 
2024 
£ 
£ 
At 31 March 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
6,058 
5,881 
Later than one year and not later than five years
11,023 
17,081 
17,081 
22,962 
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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