CONFIDENTAL SURGERIES LTD

Company Registration Number:
06810661 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

CONFIDENTAL SURGERIES LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

CONFIDENTAL SURGERIES LTD

Balance sheet

As at 28 February 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 174,925 170,151
Total fixed assets: 174,925 170,151
Current assets
Stocks: 9,000 8,650
Debtors:   51,442 31,398
Cash at bank and in hand: 1,618,746 624,199
Total current assets: 1,679,188 664,247
Creditors: amounts falling due within one year:   (939,471) (259,989)
Net current assets (liabilities): 739,717 404,258
Total assets less current liabilities: 914,642 574,409
Total net assets (liabilities): 914,642 574,409
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 914,542 574,309
Shareholders funds: 914,642 574,409

The notes form part of these financial statements

CONFIDENTAL SURGERIES LTD

Balance sheet statements

For the year ending 28 February 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 November 2025
and signed on behalf of the board by:

Name: A RANI
Status: Director

The notes form part of these financial statements

CONFIDENTAL SURGERIES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CONFIDENTAL SURGERIES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 22 22

CONFIDENTAL SURGERIES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 29 February 2024 441,818
Additions 26,749
At 28 February 2025 468,567
Depreciation
At 29 February 2024 271,667
Charge for year 21,975
At 28 February 2025 293,642
Net book value
At 28 February 2025 174,925
At 28 February 2024 170,151