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
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
Martin Tisdall Neurosurgery Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
20,375
27,136
Cash at bank and in hand
40,098
14,391
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)
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
Martin Tisdall Neurosurgery Ltd
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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.
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
At 31 March 2025
28,284
4,246
32,530
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
At 31 March 2025
19,859
516
20,375
At 31 March 2024
27,080
56
27,136
Amounts falling due within one year
Accrued income and prepayments
13,946
14,527
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
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
11,023
17,081
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
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
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).