Company Registration No. 11310722 (England and Wales)
The London Robotic HPB Centre Ltd
Unaudited accounts
for the year ended 31 October 2025
The London Robotic HPB Centre Ltd
Unaudited accounts
Contents
The London Robotic HPB Centre Ltd
Company Information
for the year ended 31 October 2025
Directors
Professor Dr Long Jiao
Dr Umeer Waheed
Company Number
11310722 (England and Wales)
Accountants
Carrano & Co
PO Box 12732
London
W4 2WU
The London Robotic HPB Centre Ltd
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
4,340
3,657
Creditors: amounts falling due within one year
(72,643)
(87,983)
Net current liabilities
(2,814)
(32,298)
Net liabilities
(2,814)
(32,298)
Called up share capital
10
10
Profit and loss account
(2,824)
(32,308)
Shareholders' funds
(2,814)
(32,298)
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 May 2026 and were signed on its behalf by
Dr Umeer Waheed
Director
Company Registration No. 11310722
The London Robotic HPB Centre Ltd
Notes to the Accounts
for the year ended 31 October 2025
The London Robotic HPB Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 11310722.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
65,489
52,028
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
32,893
36,233
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).