2024-08-01 2025-07-31 true No description of principal activity Capium Accounts Production 1.1 14889086 2024-08-01 2025-07-31 14889086 bus:AbridgedAccounts 2024-08-01 2025-07-31 14889086 bus:FRS102 2024-08-01 2025-07-31 14889086 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 14889086 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 14889086 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14889086 2024-08-01 2025-07-31 14889086 2025-07-31 14889086 bus:RegisteredOffice 2024-08-01 2025-07-31 14889086 core:WithinOneYear 2025-07-31 14889086 core:AfterOneYear 2025-07-31 14889086 1 2024-08-01 2025-07-31 14889086 bus:Director1 2024-08-01 2025-07-31 14889086 bus:Director1 2025-07-31 14889086 bus:Director1 2023-05-23 2024-07-31 14889086 bus:Director2 2024-08-01 2025-07-31 14889086 bus:Director2 2025-07-31 14889086 bus:Director2 2023-05-23 2024-07-31 14889086 2023-05-23 14889086 bus:LeadAgentIfApplicable 2024-08-01 2025-07-31 14889086 2023-05-23 2024-07-31 14889086 2024-07-31 14889086 core:WithinOneYear 2024-07-31 14889086 core:AfterOneYear 2024-07-31 14889086 bus:EntityAccountantsOrAuditors 2023-05-23 2024-07-31 14889086 bus:OrdinaryShareClass1 2024-08-01 2025-07-31 14889086 bus:OrdinaryShareClass1 2025-07-31 14889086 bus:OrdinaryShareClass1 2023-05-23 2024-07-31 14889086 bus:OrdinaryShareClass1 2024-07-31 14889086 core:CostValuation core:Non-currentFinancialInstruments 2025-07-31 14889086 core:CostValuation core:Non-currentFinancialInstruments 2024-07-31 14889086 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-07-31 14889086 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 14889086 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 14889086 core:Non-currentFinancialInstruments 2025-07-31 14889086 core:Non-currentFinancialInstruments 2024-07-31 14889086 core:ShareCapital 2025-07-31 14889086 core:ShareCapital 2024-07-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 14889086
England and Wales
JRB SURGERY LTD
Dormant Accounts
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

JRB Surgery Ltd Contents Page For the year ended 31 July 2025
Accountants' report | 1
Balance sheet | 2
Notes to the financial statements | 3

JRB Surgery Ltd Accountants' Report For the year ended 31 July 2025
Accountants report You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Akhter's Limited Accountants and Business Advisors 31 July 2025 .................................................... Akhter's Limited Accountants and Business Advisors 64 Castle Boulevard Nottingham NG7 1FN 14 April 2026 1

JRB Surgery Ltd Balance Sheet As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Cash at bank and in hand |  | 100 |  | 100
Net current assets |  | 100 |  | 100
Total assets less current liabilities |  | 100 |  | 100
Net assets |  | 100 |  | 100
Capital and reserves |  |  |
Called up share capital | 1 | 100 |  | 100
Shareholders' funds |  | 100 |  | 100
For the year ended 31 July 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These 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 profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 14 April 2026 and were signed on its behalf by:
------------------------------- Mr Chaitra Ramachandrappa Hodegere Director
2

JRB Surgery Ltd Notes to the Abridged Financial Statements For the year ended 31 July 2025
General Information JRB Surgery Ltd is a private company, limited by shares, registered in England and Wales, registration number 14889086, registration address 439 Beechdale Road, Aspley, Nottingham, Nottinghamshire, NG8 3LF. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies 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 (as applied to small entities by Section 1A of the standard) Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted
2. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Ordinary shares of £1.00 each | 100 |  | 100
| 100 |  | 100
3. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3