Silverfin false false 31/08/2025 31/08/2025 05/08/2024 The principal activity of the Company during the financial period was specialist medical practice activities. Gemma Manasseh 05/08/2024 Dirk Stewart 05/08/2024 15879062 2025-08-31 15879062 bus:Director1 2025-08-31 15879062 bus:Director2 2025-08-31 15879062 core:CurrentFinancialInstruments 2025-08-31 15879062 2024-08-05 2025-08-31 15879062 bus:Micro-entities 2024-08-05 2025-08-31 15879062 bus:FilletedAccounts 2024-08-05 2025-08-31 15879062 bus:AuditExemptWithAccountantsReport 2024-08-05 2025-08-31 15879062 bus:PrivateLimitedCompanyLtd 2024-08-05 2025-08-31 15879062 bus:Director1 2024-08-05 2025-08-31 15879062 bus:Director2 2024-08-05 2025-08-31 iso4217:GBP xbrli:pure

Company No: 15879062 (England and Wales)

# G M EYE SURGERY LIMITED

### Unaudited Financial Statements
For the financial period from 05 August 2024 to 31 August 2025
Pages for filing with the registrar

G M EYE SURGERY LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial period from 05 August 2024 to 31 August 2025

Contents

G M EYE SURGERY LIMITED

## BALANCE SHEET

As at 31 August 2025
G M EYE SURGERY LIMITED

## BALANCE SHEET (continued)

For the financial period from 05 August 2024 to 31 August 2025

|  | 31.08.2025
|  | £
Fixed assets |  | 44,053
Current assets |  | 55,260
Creditors: amounts falling due within one year |  | ( 44,229)
Net current assets |  | 11,031
Total assets less current liabilities |  | 55,084
Accruals and deferred income |  | ( 1,560)
Net assets |  | 53,524
Capital and reserves |  | 53,524

For the financial period ending 31 August 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial period 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 financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of G M Eye Surgery Limited (registered number: 15879062) were approved and authorised for issue by the Board of Directors on 28 April 2026 and were signed on its behalf by:

Gemma Manasseh Director |

G M EYE SURGERY LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 05 August 2024 to 31 August 2025
G M EYE SURGERY LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 05 August 2024 to 31 August 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 15879062). The address of its registered office is 5th Floor 25 King Street, Bristol, BS1 4PB, United Kingdom.

#### 2. Employees

| Period from 05.08.2024 to 31.08.2025
| Number
Monthly average number of persons employed by the Company during the financial period, including directors | 4

#### 3. Directors’ benefits: advances, credit and guarantees

##### Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances at the official HMRC rates.
During the year, £220 was advanced to the directors, and £1,410 was repaid by the directors. At 31 August 2025, the balance owed to the directors was £1,190.