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Registered number: 9094917

ESSEX LAPSURGERY LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

DK Accounting Services Ltd

Chartered Certified Accoutants

8 Flora Close

Stanmore

HA7 4PY

ESSEX LAPSURGERY LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

Dipankar Mukhopadhyay

REGISTERED OFFICE

8 Flora Close

Stanmore

Middlesex

HA7 4PY

COMPANY DETAILS

registered in , registered number 9094917

ACCOUNTANTS

DK Accounting Services Ltd

Chartered Certified Accoutants

8 Flora Close

Stanmore

HA7 4PY

ESSEX LAPSURGERY LIMITED

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

ESSEX LAPSURGERY LIMITED

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		2				905				1,065
CURRENT ASSETS
Debtors		3		17,727				20,283
Cash at bank and in hand				355,550				310,848
				373,277				331,131
CREDITORS: Amounts falling due within one year		4		46,784				48,373
NET CURRENT ASSETS						326,493				282,758
TOTAL ASSETS LESS CURRENT LIABILITIES						327,398				283,823
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						327,298				283,723
SHAREHOLDERS' FUNDS						327,398				283,823
For the year ending 31/03/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/11/2025 and signed on their behalf by
.............................
Dipankar Mukhopadhyay
Director

ESSEX LAPSURGERY LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		15%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
At 01/04/2024		1,746		1,746
At 31/03/2025		1,746		1,746
Depreciation
At 01/04/2024		681		681
For the year		160		160
At 31/03/2025		841		841
Net Book Amounts
At 31/03/2025		905		905
At 31/03/2024		1,065		1,065

ESSEX LAPSURGERY LIMITED

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				17,727		20,283
				17,727		20,283

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				12,010		8,790
PAYE control				719		385
Directors current account				603		1,435
Bounce Back Loan				28,440		34,105
NEST				88		88
Accruals				4,924		3,570
				46,784		48,373

5. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100