Company Registration No. 11868450 (England and Wales)
GE Urology Limited
Unaudited accounts
for the year ended 31 March 2025
GE Urology Limited
Unaudited accounts
Contents
GE Urology Limited
Company Information
for the year ended 31 March 2025
Company Number
11868450 (England and Wales)
Registered Office
Churchill House
137-139 Brent Street
London
NW4 4DJ
Accountants
Clearfin Accountants Limited
Churchill House
137-139 Brent Street
London
NW4 4DJ
GE Urology Limited
Statement of financial position
as at 31 March 2025
Tangible assets
2,776
1,860
Cash at bank and in hand
94,851
21,989
Creditors: amounts falling due within one year
(40,675)
(21,703)
Net current assets
77,179
36,162
Called up share capital
100
100
Profit and loss account
122,114
80,181
Shareholders' funds
122,214
80,281
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 December 2025 and were signed on its behalf by
G Ellis
Director
Company Registration No. 11868450
GE Urology Limited
Notes to the Accounts
for the year ended 31 March 2025
GE Urology Limited is a private company, limited by shares, registered in England and Wales, registration number 11868450. The registered office is Churchill House, 137-139 Brent Street, London, NW4 4DJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% reducing value
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
-
3,937
3,937
At 31 March 2025
313
5,235
5,548
At 1 April 2024
-
2,077
2,077
Charge for the year
63
632
695
At 31 March 2025
63
2,709
2,772
At 31 March 2025
250
2,526
2,776
At 31 March 2024
-
1,860
1,860
GE Urology Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Investments
Other investments
Valuation at 1 April 2024
42,259
Valuation at 31 March 2025
42,259
Amounts falling due within one year
Accrued income and prepayments
1,069
773
Other debtors
18,929
29,554
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
17,759
13,665
Loans from directors
21,211
6,168
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).