Surgical Healthcare Ltd
Registered number: | SC402452
Balance Sheet
as at 30 June 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 3 |  | 40,000 |  |  | -
Cash at bank and in hand |  |  | 27,127 |  |  | 58,502
|  |  | 67,127 |  |  | 58,502
Creditors: amounts falling due within one year | 4 |  | (4,125) |  |  | (6,189)
Net current assets |  |  |  | 63,002 |  |  | 52,313
Total assets less current liabilities |  |  |  | 63,002 |  |  | 52,313
Creditors: amounts falling due after more than one year | 5 |  |  | (2,965) |  |  | (2,965)
Net assets |  |  |  | 60,037 |  |  | 49,348
Capital and reserves
Called up share capital |  |  |  | 2 |  |  | 2
Profit and loss account |  |  |  | 60,035 |  |  | 49,346
Shareholders' funds |  |  |  | 60,037 |  |  | 49,348
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Bassam Alkari
Director
Approved by the board on 18 March 2026

Surgical Healthcare Ltd
Notes to the Accounts
for the year ended 30 June 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 6 |  | 6
3 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 40,000 |  | -
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 1,380 |  | 1,380
| Corporation tax | 2,745 |  | 4,809
|  |  |  |  |  | 4,125 |  | 6,189
5 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Other creditors | 2,965 |  | 2,965
6 | Other information
| Surgical Healthcare Ltd is a private company limited by shares and incorporated in Scotland. Its registered office is:
| 182 North Deeside Road
| Milltimber
| Aberdeen
| Scotland
| AB13 0HL

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