SURREY-HAMPSHIRE ORAL AND FACIAL SURGERY LIMITED 14243499 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is Specialists medical practice activities. Digita Accounts Production Advanced 6.30.9574.0 true 14243499 2024-08-01 2025-07-31 14243499 2025-07-31 14243499 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 14243499 bus:Micro-entities 2024-08-01 2025-07-31 14243499 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 14243499 bus:FilletedAccounts 2024-08-01 2025-07-31 14243499 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 14243499 bus:RegisteredOffice 2024-08-01 2025-07-31 14243499 bus:Director1 2024-08-01 2025-07-31 14243499 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14243499 bus:Agent1 2024-08-01 2025-07-31 14243499 countries:EnglandWales 2024-08-01 2025-07-31 14243499 2023-08-01 2024-07-31 14243499 2024-07-31 14243499 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 14243499

SURREY-HAMPSHIRE ORAL AND FACIAL SURGERY LIMITED
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

SURREY-HAMPSHIRE ORAL AND FACIAL SURGERY LIMITED

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

SURREY-HAMPSHIRE ORAL AND FACIAL SURGERY LIMITED

Company Information

Director | Mr Rupak Jacob Urban D'Souza

Registered office | The Long Lodge 256 - 269 Kingston Road Wimbledon London England SW19 3NW

Accountants | TAX LINK (CTA) LIMITED Chartered Accountants & Tax AdvisorsThe Long Lodge 265-269 Kingston Road Wimbledon London Wimbledon SW19 3NW

SURREY-HAMPSHIRE ORAL AND FACIAL SURGERY LIMITED

(Registration number: 14243499)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 1,688 | 1,793
Current assets | 221,056 | 144,031
Creditors: Amounts falling due within one year | (29,650) | (41,087)
Net current assets | 191,406 | 102,944
Total assets less current liabilities | 193,094 | 104,737
Accruals and deferred income | (1,800) | (1,440)
| 191,294 | 103,297
Capital and reserves | 191,294 | 103,297

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Long Lodge 256 - 269 Kingston Road
Wimbledon
London
SW19 3NW
England

These financial statements were authorised for issue by the director on 11 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 4).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 May 2026

SURREY-HAMPSHIRE ORAL AND FACIAL SURGERY LIMITED

(Registration number: 14243499)
Balance Sheet as at 31 July 2025

......................................... Mr Rupak Jacob Urban D'Souza Director