Company No: 08852666 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	Dr P Plaha
	Mrs R Plaha

REGISTERED OFFICE	264 Banbury Road
	Oxford
	OX2 7DY
	United Kingdom

COMPANY NUMBER

08852666 (England and Wales)

ACCOUNTANT	Shaw Gibbs Limited
	264 Banbury Road
	Oxford
	OX2 7DY
	United Kingdom

		2025		2024
		£		£
Fixed assets		403,478		399,737
Current assets		203,909		246,241
Prepayments and accrued income		19,388		24,752
Creditors: amounts falling due within one year		( 38,164)		( 37,950)
Net current assets		185,133		233,043
Total assets less current liabilities		588,611		632,780
Accruals and deferred income		( 2,190)		( 2,082)
Net assets		586,421		630,698
Capital and reserves		586,421		630,698

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

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Plaha Neurosurgical Limited (registered number: 08852666) were approved and authorised for issue by the Board of Directors on 29 October 2025 and were signed on its behalf by:

Dr P Plaha Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08852666). The address of its registered office is 264 Banbury Road, Oxford, OX2 7DY, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year, advances were made to the directors totalling £5,950 (2024: £6,989). At the year end, the company was owed £12,939 (2024: £6,989) from the directors of the company.

Interest is charged at 2.25% on outstanding advances. There are no repayment terms.

4. Off Balance Sheet arrangements

At the year end, the company had total off-balance sheet lease commitments of £11,669 (2024: £645).