AEH Neurosurgery Limited 14106158 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is medical services. Digita Accounts Production Advanced 6.30.9574.0 true 14106158 2024-06-01 2025-05-31 14106158 2025-05-31 14106158 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 14106158 bus:Micro-entities 2024-06-01 2025-05-31 14106158 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 14106158 bus:FilletedAccounts 2024-06-01 2025-05-31 14106158 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 14106158 bus:RegisteredOffice 2024-06-01 2025-05-31 14106158 bus:Director2 2024-06-01 2025-05-31 14106158 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14106158 countries:England 2024-06-01 2025-05-31 14106158 2023-06-01 2024-05-31 14106158 2024-05-31 14106158 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 14106158

AEH Neurosurgery Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

AEH Neurosurgery Limited

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 1

AEH Neurosurgery Limited

(Registration number: 14106158)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Current assets | 101,485 | 38,183
Creditors: Amounts falling due within one year | (26,353) | (13,428)
| 75,132 | 24,755
Capital and reserves | 75,132 | 24,755

1 | General information

The company is a private company limited by share capital, incorporated in England.

The company's registered number is 14106158.

The address of its registered office is:
5 High Green
Great Shelford
Cambridge
Cambridgeshire
CB22 5EG
United Kingdom

These financial statements were authorised for issue by the Board on 4 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

AEH Neurosurgery Limited

(Registration number: 14106158)
Balance Sheet as at 31 May 2025

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 October 2025 and signed on its behalf by:

......................................... Dr Adel Ezzat Latif Helmy Director