1 October 2024 false No description of principal activity Taxfiler 2024.6 09671745business:PrivateLimitedCompanyLtd2024-10-012025-09-30 096717452024-09-30 096717452024-10-012025-09-30 09671745business:AuditExemptWithAccountantsReport2024-10-012025-09-30 09671745business:FilletedAccounts2024-10-012025-09-30 096717452025-09-30 09671745business:Director12024-10-012025-09-30 09671745business:RegisteredOffice2024-10-012025-09-30 096717452024-09-30 09671745core:WithinOneYear2025-09-30 09671745core:WithinOneYear2024-09-30 09671745core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 09671745core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 09671745core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 09671745core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 09671745core:PreviouslyStatedAmount2025-09-30 09671745core:PreviouslyStatedAmount2024-09-30 09671745business:SmallEntities2024-10-012025-09-30 09671745countries:EnglandWales2024-10-012025-09-30 09671745core:PlantMachinery2024-10-012025-09-30 09671745core:ComputerEquipment2024-10-012025-09-30 09671745core:PlantMachinery2024-09-30 09671745core:ComputerEquipment2024-09-30 09671745core:PlantMachinery2025-09-30 09671745core:ComputerEquipment2025-09-30 09671745core:AdditionsToInvestments2025-09-30 09671745core:AfterOneYear2025-09-30 09671745core:AfterOneYear2024-09-30 096717452023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09671745 (England and Wales)
Minor Oral Surgery Ltd Unaudited accounts for the year ended 30 September 2025
Minor Oral Surgery Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Minor Oral Surgery Ltd Company Information for the year ended 30 September 2025
Director
Dr Saher Aabed
Company Number
09671745 (England and Wales)
Registered Office
24 THE DRIVE WALTHAM GRIMSBY DN37 0FB ENGLAND
Accountants
Taj - Accountants and Business Consultants Ltd 101 Brigsley Road Waltham Grimsby United Kingdom DN37 0LB
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Minor Oral Surgery Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
Tangible assets
4
4,209 
5,751 
Investments
5
118,568 
27,892 
122,777 
33,643 
Current assets
Debtors
6
17,480 
5,010 
Cash at bank and in hand
1,807 
83,381 
19,287 
88,391 
Creditors: amounts falling due within one year
7
(45,273)
(56,126)
Net current (liabilities)/assets
(25,986)
32,265 
Net assets
96,891 
66,008 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
96,791 
65,908 
Shareholders' funds
96,891 
66,008 
For the year ending 30 September 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 31 December 2025 and were signed on its behalf by
Dr Saher Aabed Director Company Registration No. 09671745
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Minor Oral Surgery Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Minor Oral Surgery Ltd is a private company, limited by shares, registered in England and Wales, registration number 09671745. The registered office is 24 THE DRIVE, WALTHAM, GRIMSBY, DN37 0FB, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
25% pa straight line
Computer equipment
25%pa straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
12,406 
- 
12,406 
Additions
- 
1,149 
1,149 
At 30 September 2025
12,406 
1,149 
13,555 
Depreciation
At 1 October 2024
6,655 
- 
6,655 
Charge for the year
2,404 
287 
2,691 
At 30 September 2025
9,059 
287 
9,346 
Net book value
At 30 September 2025
3,347 
862 
4,209 
At 30 September 2024
5,751 
- 
5,751 
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Minor Oral Surgery Ltd Notes to the Accounts for the year ended 30 September 2025
5
Investments
Other investments 
£ 
Valuation at 1 October 2024
27,892 
Additions
90,676 
Valuation at 30 September 2025
118,568 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,984 
- 
Other debtors
4,496 
- 
17,480 
- 
Amounts falling due after more than one year
Other debtors
- 
5,010 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
32,817 
38,651 
Accruals
12,456 
17,475 
45,273 
56,126 
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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