Urological Surgery Ltd

Contents

Statement of Financial Position	1 to 2
Notes to the Unaudited Financial Statements	1

Urological Surgery Ltd

(Registration number: 12133675)
Statement of Financial Position as at 31 March 2025

	2025 £	2024 £
Fixed assets	65	97
Current assets	123,949	112,411
Prepayments and accrued income	4,524	519
Creditors: Amounts falling due within one year	(8,385)	(15,467)
Net current assets	120,088	97,463
Total assets less current liabilities	120,153	97,560
Accruals and deferred income	(30,940)	(2,130)
	89,213	95,430
Capital and reserves	89,213	95,430

1	General information

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

The address of its registered office is:
Collytown Farm
Bere Alston
YELVERTON
Devon
PL20 7ED

Principal activity

The principal activity of the company is urology consultancy.

2	Staff numbers

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

For the financial 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.

Director's responsibilities:

•	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 director acknowledges his 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 director has not delivered to the registrar a copy of the Statement of Comprehensive Income.

Urological Surgery Ltd

(Registration number: 12133675)
Statement of Financial Position as at 31 March 2025 (continued)

Approved and authorised by the director on 10 October 2025
 

Mr R Pearcy Director