Registrar

Registration number: 12424259

JC Surgical Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

JC Surgical Ltd

Company Information

Directors

J E Clark J E Clark

Registered office

Park Farm Shimpling Bury St Edmunds Suffolk IP29 4HY

Solicitors

Holmes & Hills LLP Bocking End Braintree Essex CM7 9AJ

Bankers

HSBC Plc Great Square Braintree Essex CM7 7UE

Accountants

Lambert Chapman LLP Chartered accountants3 Warners Mill Silks Way Braintree Essex CM7 3GB

JC Surgical Ltd

(Registration number: 12424259)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	1,380	303
Current assets	443,068	293,756
Prepayments and accrued income	219	-
Creditors: Amounts falling due within one year	(83,955)	(71,998)
Net current assets	359,332	221,758
Total assets less current liabilities	360,712	222,061
Accruals and deferred income	(3,013)	(2,500)
	357,699	219,561
Capital and reserves	357,699	219,561

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.

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 December 2025 and signed on its behalf by:
 

J E Clark Director

JC Surgical Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	General information

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

The address of its registered office is Park Farm, Shimpling, Bury St Edmunds, Suffolk, IP29 4HY

The principal place of business is C/o The Compasses at Pattiswick, Compasses Road, , Pattiswick, Essex, CM77 8BG

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Related party transactions

Transactions with directors

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
	246,432	246,685	(227,948)	265,169

2024	At 1 April 2023 £	Advances to director £	Repayments by director £	At 31 March 2024 £
	80,909	347,768	(182,245)	246,432