REGISTERED NUMBER: 05454785 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Essex Hernia Centre Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Dr T A Jeddy

SECRETARY:

Mrs Z Jeddy

REGISTERED OFFICE:

Broom House

39/43 London Road

Hadleigh

Benfleet

Essex

SS7 2QL

REGISTERED NUMBER:

05454785 (England and Wales)

ACCOUNTANTS:

BPSL

Brooms Professional Services Limited

Chartered Certified Accountants

Broom House

39/43 London Road

Hadleigh, Benfleet

Essex

SS7 2QL

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

31,516

42,021

31,516

42,021

CURRENT ASSETS

Debtors

6

285

22,437

Cash at bank

9,735

30,532

10,020

52,969

CREDITORS

Amounts falling due within one year

7

39,227

60,326

NET CURRENT LIABILITIES

(29,207

)

(7,357

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,309

34,664

CREDITORS

Amounts falling due after more than one year

8

2,245

14,928

NET ASSETS

64

19,736

CAPITAL AND RESERVES

Called up share capital

304

304

Retained earnings

(240

)

19,432

SHAREHOLDERS' FUNDS

64

19,736

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 director acknowledges his 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 director and authorised for issue on 4 December 2025 and were signed by:

Dr T A Jeddy - Director

1.	STATUTORY INFORMATION

Essex Hernia Centre 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.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of six years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

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

Motor vehicles

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2024

and 31 March 2025

562,500

AMORTISATION

At 1 April 2024

and 31 March 2025

562,500

NET BOOK VALUE

At 31 March 2025

-

At 31 March 2024

-

5.	TANGIBLE FIXED ASSETS

Motor

vehicles

Equipment

Totals

£

£

£

COST

At 1 April 2024

and 31 March 2025

62,550

1,037

63,587

DEPRECIATION

At 1 April 2024

21,501

65

21,566

Charge for year

10,262

243

10,505

At 31 March 2025

31,763

308

32,071

NET BOOK VALUE

At 31 March 2025

30,787

729

31,516

At 31 March 2024

41,049

972

42,021

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Other debtors

285

-

Directors' current accounts

-

22,437

285

22,437

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

13,307

26,267

Tax

22,960

31,539

Directors' current accounts

260

-

Accruals and deferred income

2,700

2,520

39,227

60,326

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans - 1-2 years

2,245

13,786

Bank loans - 2-5 years

-

1,142

2,245

14,928