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REGISTERED NUMBER: 12077520 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025

FOR

THPAEDNEURO LTD

| THPAEDNEURO LTD (REGISTERED NUMBER: 12077520) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

Page |

| Balance Sheet | 1 |

| Notes to the Financial Statements | 2 |

| THPAEDNEURO LTD (REGISTERED NUMBER: 12077520) |

BALANCE SHEET

31 JULY 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 32,741 |  | 44,368 |  |

CURRENT ASSETS

Debtors | 5 | 1,182 |  | 4,685 |  |

Cash at bank | 236,590 |  | 190,089 |  |

237,772 |  | 194,774 |  |

CREDITORS

Amounts falling due within one year | 6 | 20,793 |  | 21,362 |  |

NET CURRENT ASSETS | 216,979 |  | 173,412 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 249,720 |  | 217,780 |  |

CREDITORS

Amounts falling due after more than one year | 7 | (18,875 | ) | (21,884 | ) |

PROVISIONS FOR LIABILITIES | 8 | (8,180 | ) | (11,100 | ) |

NET ASSETS | 222,665 |  | 184,796 |  |

CAPITAL AND RESERVES

Called up share capital | 10 |  | 10 |  |

Retained earnings | 222,655 |  | 184,786 |  |

SHAREHOLDERS' FUNDS | 222,665 |  | 184,796 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 March 2026 and were signed by:

T J Hedderly - Director

| THPAEDNEURO LTD (REGISTERED NUMBER: 12077520) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

1. | STATUTORY INFORMATION

| THPAEDNEURO LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 12077520

| Registered office: | 15 West Street

| Brighton

| East Sussex

| BN1 2RL

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents amounts receivable by the company in respect of medical consultancy during the period.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings - 20% Straight line

| Computer equipment - 20% Straight line

| Motor vehicles - 20% Straight line

| Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

| Financial instruments

| Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| THPAEDNEURO LTD (REGISTERED NUMBER: 12077520) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JULY 2025

2. | ACCOUNTING POLICIES - continued

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. | EMPLOYEES

| The average number of employees during the year was NIL (2024 - NIL).

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| and |  | Motor |  | Computer |

| fittings |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ |

| COST

| At 1 August 2024

| and 31 July 2025 | 8,577 |  | 41,203 |  | 8,354 |  | 58,134 |  |

| DEPRECIATION

| At 1 August 2024 | 3,679 |  | 6,867 |  | 3,220 |  | 13,766 |  |

| Charge for year | 1,715 |  | 8,241 |  | 1,671 |  | 11,627 |  |

| At 31 July 2025 | 5,394 |  | 15,108 |  | 4,891 |  | 25,393 |  |

| NET BOOK VALUE

| At 31 July 2025 | 3,183 |  | 26,095 |  | 3,463 |  | 32,741 |  |

| At 31 July 2024 | 4,898 |  | 34,336 |  | 5,134 |  | 44,368 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | - |  | 3,503 |  |

| Tax | 1,182 |  | 1,182 |  |

1,182 |  | 4,685 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Hire purchase contracts | 3,009 |  | 3,009 |  |

| Tax | 14,473 |  | 13,107 |  |

| Other creditors | 500 |  | 1,000 |  |

| Directors' loan accounts | 981 |  | 2,327 |  |

| Accruals and deferred income | 1,830 |  | 1,919 |  |

20,793 |  | 21,362 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Hire purchase contracts | 18,875 |  | 21,884 |  |

8. | PROVISIONS FOR LIABILITIES

2025 | 2024 |

£ | £ |

| Deferred tax | 8,180 |  | 11,100 |  |

| THPAEDNEURO LTD (REGISTERED NUMBER: 12077520) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JULY 2025

8. | PROVISIONS FOR LIABILITIES - continued

| Deferred |

| tax |

£ |

| Balance at 1 August 2024 | 11,100 |  |

| Provided during year | (2,920 | ) |

| Accelerated Capital Allowances |

| Balance at 31 July 2025 | 8,180 |  |