Companies House 2024-10-01 2025-09-30 false 12231528 2025-09-30 12231528 2024-10-01 2025-09-30 12231528 2023-10-01 2024-09-30 12231528 uk-bus:Director1 2024-10-01 2025-09-30 12231528 uk-bus:Director2 2024-10-01 2025-09-30 12231528 2024-10-01 2025-09-30 12231528 uk-bus:Micro-entities 2024-10-01 2025-09-30 12231528 uk-bus:FullAccounts 2024-10-01 2025-09-30 12231528 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12231528 2024-09-30 12231528 uk-core:WithinOneYear 2025-09-30 12231528 uk-core:WithinOneYear 2024-09-30 12231528 uk-core:AfterOneYear 2025-09-30 12231528 1 2024-10-01 2025-09-30 12231528 2 2024-10-01 2025-09-30 12231528 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 12231528

NORFOLK SURGERY LIMITED

Micro-entity Accounts

30 September 2025

## NORFOLK SURGERY LIMITED Registered Number 12231528

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 73,274 | 97,699
Current Assets |  | 58,095 | 17,146
Prepayments and accrued income |  | - | 21,103
Creditors: amounts falling due within one year |  | (11,690) | -
Net current assets (liabilities) |  | 46,405 | 38,249
Total assets less current liabilities |  | 119,679 | 135,948
Creditors: amounts falling due after more than one year |  | (56,141) | (59,975)
Total net assets (liabilities) |  | 63,538 | 75,973
Capital and reserves |  | 63,538 | 75,973

- For the year ending 30 September 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 31 October 2025

And signed on their behalf by:
M P N Lewis, Director

## NORFOLK SURGERY LIMITED Registered Number 12231528

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0