Company registration number 08360361 (England and Wales)
RJH GREGORY (SURGICAL SERVICES) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
RJH GREGORY (SURGICAL SERVICES) LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
RJH GREGORY (SURGICAL SERVICES) LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
49,355
64,945
Current assets
655,117
471,394
Creditors: amounts falling due within one year
(196,208)
(152,082)
Net current assets
458,909
319,312
Total assets less current liabilities
508,264
384,257
Creditors: amounts falling due after more than one year
(32,935)
(64,255)
Net assets
475,329
320,002
Capital and reserves
475,329
320,002
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Directors advances

Included within debtors due within one year is a balance of £257,172 due to the company in respect of directors advances.

 

Interest has been charged on these in accordance with HMRC's beneficial loan arrangements.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1
RJH GREGORY (SURGICAL SERVICES) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -

RJH Gregory (Surgical Services) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Grey Lodge, Whitesmocks, Durham, DH1 4LH.

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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 29 December 2025 and are signed on its behalf by:
Mrs N Gregory
Director
Company registration number 08360361 (England and Wales)
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