Gynaecologist London Ltd

Gynaecologist London Ltd
Contents Page
For the year ended 31 May 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Gynaecologist London Ltd Accountants' Report For the year ended 31 May 2025
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Gynaecologist London Ltd for the year ended 31 May 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Gynaecologist London Ltd for the year ended 31 May 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com. This report is made solely to the Board of Directors of Gynaecologist London Ltd , as a body, in accordance with the terms of our engagement letter dated 05 January 2026. Our work has been undertaken solely to prepare for your approval the accounts of Gynaecologist London Ltd and state those matters that we have agreed to state to the Board of Directors of Gynaecologist London Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gynaecologist London Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Gynaecologist London Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit Gynaecologist London Ltd. You consider that Gynaecologist London Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Gynaecologist London Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. T & K Accountancy LLP 69 Banstead Road Carshalton SM5 3NP 05 January 2026 1

Gynaecologist London Ltd
Accountants' Report
For the year ended 31 May 2025

Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Gynaecologist London Ltd for the year ended 31 May 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Gynaecologist London Ltd for the year ended 31 May 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of Gynaecologist London Ltd , as a body, in accordance with the terms of our engagement letter dated 05 January 2026. Our work has been undertaken solely to prepare for your approval the accounts of Gynaecologist London Ltd and state those matters that we have agreed to state to the Board of Directors of Gynaecologist London Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gynaecologist London Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Gynaecologist London Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit Gynaecologist London Ltd. You consider that Gynaecologist London Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Gynaecologist London Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

T & K Accountancy LLP
69 Banstead Road
Carshalton
SM5 3NP
05 January 2026

1

Gynaecologist London Ltd
Statement of Financial Position
As at 31 May 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	101,357	130,485
		101,357	130,485
Current assets
Debtors: amounts falling due within one year		119,861	36,210
Cash at bank and in hand		7,925	86,068
		127,786	122,278
Creditors: amount falling due within one year		(19,922)	(36,377)
Net current assets		107,864	85,901

Total assets less current liabilities		209,221	216,386
Net assets		209,221	216,386

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		209,121	216,286
Shareholders' funds		209,221	216,386

For the year ended 31 May 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 05 January 2026 and were signed on its behalf by:

-------------------------------
Dr Mahantesh Anand Karoshi
Director

2

Gynaecologist London Ltd
Notes to the Abridged Financial Statements
For the year ended 31 May 2025

General Information

Gynaecologist London Ltd is a private company, limited by shares, registered in England and Wales, registration number 07625356, registration address 32 OSIDGE LANE, SOUTHGATE, LONDON, N14 5JE.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	25% Reducing Balance
Motor Vehicles	25% Reducing Balance
Fixtures and Fittings	25% Reducing Balance
Computer Equipment	25% Reducing Balance

2.	Average number of employees Average number of employees during the year was 2 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 01 June 2024	45,600	153,240	4,601	7,334	210,775
Additions	-	-	-	4,599	4,599
Disposals	-	-	-	-	-
At 31 May 2025	45,600	153,240	4,601	11,933	215,374
Depreciation
At 01 June 2024	34,779	35,976	4,262	5,273	80,290
Charge for year	2,705	29,316	85	1,621	33,727
On disposals	-	-	-	-	-
At 31 May 2025	37,484	65,292	4,347	6,894	114,017
Net book values
Closing balance as at 31 May 2025	8,116	87,948	254	5,039	101,357
Opening balance as at 01 June 2024	10,821	117,264	339	2,061	130,485

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

5.

Related parties

During the year the company entered into the following transactions with related parties:

	Transaction value - income/(expenses)		Balance owed by/(owed to)
	2025 £	2024 £	2025 £	2024 £
The Medical Salon Ltd	(10,000)	(65,000)	16,000	26,000
Prime Brick Properties Ltd	0	10,000	10,000	10,000
Topgynaecologists Limited	0	210	210	210
Her Health Partnerships Ltd	22,000	0	22,000	0

lncluded within other debtors due from The Medical Salon Ltd, a company in which one of the director of Gynaecologist London Ltd is the director.
Included within other debtors due from Prime Brick Properties Ltd is an amount owed by Gynaecologist London Ltd, where the directors of both companies are the same.
lncluded within other debtors due from Topgynaecologists Limited, a company in which one of the director of Gynaecologist London Ltd is the director.

3


Registered Number: 07625356
England and Wales
GYNAECOLOGIST LONDON LTD

Abridged Accounts

Period of accounts Start date: 01 June 2024 End date: 31 May 2025