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Registration number: 15500155

P.A. Surrey Medical Ltd
Unaudited Filleted Financial Statements
for the Period from 18 February 2024 to 28 February 2025

P.A. Surrey Medical Ltd

Contents

Company Information | 1
Accountants' Report | 2
Statement of Financial Position | 3
Notes to the Unaudited Financial Statements | 4

P.A. Surrey Medical Ltd

Company Information

Directors | Dr Prmitkumar Patel Mrs Anisha Anilkumar Patel

Registered office | D S House 306 High Street Croydon Surrey CR0 1NG

Accountants | DSK Partners LLP Chartered AccountantsD S House 306 High Street Croydon Surrey CR0 1NG

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
P.A. Surrey Medical Ltd
for the Period Ended 28 February 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of P.A. Surrey Medical Ltd for the period ended 28 February 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of P.A. Surrey Medical Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of P.A. Surrey Medical Ltd and state those matters that we have agreed to state to the Board of Directors of P.A. Surrey Medical Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than P.A. Surrey Medical Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that P.A. Surrey Medical Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of P.A. Surrey Medical Ltd. You consider that P.A. Surrey Medical Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of P.A. Surrey Medical Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
DSK Partners LLP
Chartered Accountants
D S House 306
High Street
Croydon
Surrey
CR0 1NG

2 November 2025

P.A. Surrey Medical Ltd

(Registration number: 15500155)
Statement of Financial Position as at 28 February 2025

| 2025 £
Current assets | 58
Capital and reserves | 58

For the financial period ending 28 February 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 accounts for the period 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 Income Statement.

Approved and authorised by the Board on 2 November 2025 and signed on its behalf by:

Dr Prmitkumar Patel Director |  |

P.A. Surrey Medical Ltd

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:
D S House 306
High Street
Croydon
Surrey
CR0 1NG

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'.

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.