Neurosurgical Solutions Limited

Neurosurgical Solutions Limited
Statement of Financial Position
As at 31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		1,630		1,139
Current assets	170,859		131,475
Creditors: amount falling due within one year	(43,202)		(50,291)
Net current assets		127,657		81,184
Total assets less current liabilities		129,287		82,323
Provisions for liabilities		(289)		(196)
Net assets		128,998		82,127


Capital and reserves		128,998		82,127

NOTES TO THE ACCOUNTS

General Information

Neurosurgical Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 07976701, registration address 2 Tudor Lawns, Leeds, West Yorkshire, LS8 2JR.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.	Director’s loan

Director's Loan Account

At 31st March 2025, the Directors Loan Account of £19,064 (2024 £25,517) is unsecured, repayable on demand and currently interest free. During the period the director incurred the following transactions:

Director's Loan Account		Balance b/fwd £		Advances £		Credit £		Balance c/fwd £
Director		(25,517)		34,323		(27,870)		(19,064)

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 04 December 2025 and were signed by:

--------------------------------
A K Tyagi
Director

Registered Number: 07976701
England and Wales
NEUROSURGICAL SOLUTIONS LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025