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THE OLD SURGERY (LEEDS) LIMITED

Registered Number
11381968
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

THE OLD SURGERY (LEEDS) LIMITED
Company Information
for the year from 1 June 2024 to 31 May 2025

Directors | COOPER, Georgia Doune
| COOPER, Sadie Eula

Registered Address | 4a Green Road
| Leeds
| LS6 4JP

Registered Number | 11381968 (England and Wales)

THE OLD SURGERY (LEEDS) LIMITED
Balance Sheet as at
31 May 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 1,000 |  | 1,250
Current Assets |  | 22,340 |  | 24,257
Creditors amounts falling due within one year |  | (5,494) |  | (6,570)
Net current assets (liabilities) |  | 16,846 |  | 17,687
Total assets less current liabilities |  | 17,846 |  | 18,937
Accruals and deferred income |  | (2,000) |  | (2,000)
Net assets (liabilities) |  | 15,846 |  | 16,937
Capital and reserves |  | 15,846 |  | 16,937

- The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Board of Directors on 12 December 2025, and are signed on its behalf by:
COOPER, Georgia Doune Director Registered Company No. 11381968