Shoulder & Elbow London Limited 10252796 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Specialist Medical Practices Digita Accounts Production Advanced 6.30.9574.0 true 10252796 2024-04-01 2025-03-31 10252796 2025-03-31 10252796 bus:Director1 1 2025-03-31 10252796 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10252796 bus:Micro-entities 2024-04-01 2025-03-31 10252796 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10252796 bus:FilletedAccounts 2024-04-01 2025-03-31 10252796 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10252796 bus:RegisteredOffice 2024-04-01 2025-03-31 10252796 bus:Director1 2024-04-01 2025-03-31 10252796 bus:Director1 1 2024-04-01 2025-03-31 10252796 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10252796 countries:EnglandWales 2024-04-01 2025-03-31 10252796 bus:Director1 1 2024-03-31 10252796 2023-04-01 2024-03-31 10252796 2024-03-31 10252796 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 10252796

Shoulder & Elbow London Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Shoulder & Elbow London Limited

(Registration number: 10252796)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

31,624

23,555

Current assets

52,421

43,921

Creditors: Amounts falling due within one year

(7,968)

(10,434)

Net current assets

44,453

33,487

Total assets less current liabilities

76,077

57,042

Accruals and deferred income

(4,500)

(4,500)

 

71,577

52,542

Capital and reserves

71,577

52,542

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Flat 13, 246-248 Kilburn High Road
London
NW6 2BS

These financial statements were authorised for issue by the director on 12 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 0).

3

Related party transactions

Transactions with the director

2025

At 1 April 2024
£

At 31 March 2025
£

Dr Nicholas Ferran

-

261

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

 

Shoulder & Elbow London Limited

(Registration number: 10252796)
Balance Sheet as at 31 March 2025

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; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 December 2025
 

.........................................
Dr Nicholas Ferran
Director