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Company Registration No. 05987608 (England and Wales)
V & M SURGERY LIMITED Unaudited accounts for the year ended 30 November 2025
V & M SURGERY LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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V & M SURGERY LIMITED Company Information for the year ended 30 November 2025
Director
DR. E MOJARAD
Company Number
05987608 (England and Wales)
Registered Office
29 CAYTHORPE ROAD LOWDHAM NOTTINGHAM NG14 7DZ
Accountants
CRYSTAL FINANCE SERVICES LIMITED 9 HOOK CLOSE BEESTON NOTTINGHAM NG9 5AT
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V & M SURGERY LIMITED Accountants' report
Accountants' report to the director of V & M SURGERY LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of V & M SURGERY LIMITED for the year ended 30 November 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of V & M SURGERY LIMITED, as a body, in accordance with the terms of our engagement letter dated 27 December 2017. Our work has been undertaken solely to prepare for your approval the accounts of V & M SURGERY LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than V & M SURGERY LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that V & M SURGERY LIMITED 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 of V & M SURGERY LIMITED. You consider that V & M SURGERY LIMITED 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 V & M SURGERY LIMITED. 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.
CRYSTAL FINANCE SERVICES LIMITED 9 HOOK CLOSE BEESTON NOTTINGHAM NG9 5AT 5 February 2026
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V & M SURGERY LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
22,000
22,000
Current assets
Debtors
5
40,000
50,000
Cash at bank and in hand
178,992
133,665
218,992
183,665
Creditors: amounts falling due within one year
6
(39,028)
(32,551)
Net current assets
179,964
151,114
Net assets
201,964
173,114
Capital and reserves
Called up share capital
1
1
Profit and loss account
201,963
173,113
Shareholders' funds
201,964
173,114
For the year ending 30 November 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 her 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 4 February 2026 and were signed on its behalf by
DR. E MOJARAD Director Company Registration No. 05987608
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V & M SURGERY LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
V & M SURGERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05987608. The registered office is 29 CAYTHORPE ROAD, LOWDHAM, NOTTINGHAM, NG14 7DZ.
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
15
Motor vehicles
15
Computer equipment
15
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
22,000
14,099
13,764
49,863
At 30 November 2025
22,000
14,099
13,764
49,863
Depreciation
At 1 December 2024
-
14,099
13,764
27,863
At 30 November 2025
-
14,099
13,764
27,863
Net book value
At 30 November 2025
22,000
-
-
22,000
At 30 November 2024
22,000
-
-
22,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
40,000
50,000
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V & M SURGERY LIMITED Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
22,880
16,403
Loans from directors
14,898
14,898
Accruals
1,250
1,250
39,028
32,551
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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