Cardiocare Surrey Ltd

Registered number: 12429254

	2025	2024
	£	£
Fixed assets	29,631	38,334

Current assets	214,470	124,389
Prepayments and accrued income	4,202	1,360
Creditors: Amounts Falling Due Within One Year	(96,706 )	(71,624 )

NET CURRENT ASSETS	121,966	54,125

TOTAL ASSETS LESS CURRENT LIABILITIES	151,597	92,459

Accruals and deferred income	(1,125 )	(990 )

NET ASSETS	150,472	91,469

CAPITAL AND RESERVES	150,472	91,469

Notes

1. General Information

Cardiocare Surrey Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12429254 . The registered office is 31 Charlton Avenue, Hersham, KT12 5LE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the 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.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr Sumeet Sharma

Director

05/10/2025