REGISTERED NUMBER: 08746430 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Chari Surgical Consultants Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs S L Chari

R V Chari

REGISTERED OFFICE:

Nethermoor House

Pewit Lane

Tibshelf

Derbyshire

DE55 5LZ

REGISTERED NUMBER:

08746430 (England and Wales)

ACCOUNTANTS:

Beaumont Chapman Limited

Foxhall Lodge

Foxhall Road

Nottingham

Nottinghamshire

NG7 6LH

FIXED ASSETS

Tangible assets

4

1,942

2,941

CURRENT ASSETS

Stocks

-

2,955

Debtors

5

168,557

166,336

Cash at bank

10,021

11,288

178,578

180,579

CREDITORS

Amounts falling due within one year

6

159,699

164,385

NET CURRENT ASSETS

18,879

16,194

TOTAL ASSETS LESS CURRENT LIABILITIES

20,821

19,135

PROVISIONS FOR LIABILITIES

369

559

NET ASSETS

20,452

18,576

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

20,352

18,476

20,452

18,576

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 November 2025 and were signed on its behalf by:

R V Chari - Director

1.	STATUTORY INFORMATION

Chari Surgical Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Fixtures & fittings - 25% reducing balance

Equipment - 25% straight line

Computer equipment - 33% straight line

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

and 31 March 2025

14,023

DEPRECIATION

At 1 April 2024

11,082

Charge for year

999

At 31 March 2025

12,081

NET BOOK VALUE

At 31 March 2025

1,942

At 31 March 2024

2,941

5.

DEBTORS

31.3.25

31.3.24

£

£

Amounts falling due within one year:

Other debtors

65

325

Amounts falling due after more than one year:

Other debtors

168,492

166,011

Aggregate amounts

168,557

166,336

During prior periods, Chari Surgical Consultants Limited assigned loans to the value of £158,910 from an unrelated company. The loans accrue interest monthly at 8% and 8.5% per annum. There is no specified repayment date.

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Taxation and social security

1,010

680

Other creditors

158,689

163,705

159,699

164,385

7.	RELATED PARTY DISCLOSURES

As at 31 March 2025 the company owed Mr R Chari £152,807 (2024: £153,041) and Mrs S Chari £5,025 (2024: £9,525).

8.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is R V Chari.