REGISTERED NUMBER: SC570274 (Scotland)

Unaudited Financial Statements for the Year Ended 31 July 2025

for

Fraser Surgical Ltd

Page

Balance Sheet

1

FIXED ASSETS

626

782

CURRENT ASSETS

62,489

45,404

CREDITORS

Amounts falling due within one year

(62,557

)

(37,173

)

NET CURRENT (LIABILITIES)/ASSETS

(68

)

8,231

TOTAL ASSETS LESS CURRENT LIABILITIES

558

9,013

CREDITORS

Amounts falling due after more than one year

-

(8,396

)

NET ASSETS

558

617

CAPITAL AND RESERVES

558

617

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Fraser Surgical Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC570274

Registered office:

G4 G5 Caledonian House

Phoenix Crescent

Strathclyde Business Park

Bellshill

ML4 3NJ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	INTEREST FREE LOAN WITH NO FIXED REPAYMENT TERMS

The following advances and credits to directors subsisted during the years ended 31 July 2025 and 31 July 2024:

31.7.25

31.7.24

£

£

J P R Lintott and C Lintott

Balance outstanding at start of year

44,459

37,644

Amounts advanced

-

6,815

Amounts repaid

(4,967

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

39,492

44,459

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 directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 April 2026 and were signed on its behalf by:

J P R Lintott - Director