VAP Surgery Ltd

Registered number: 14271228

	2025	2024
	£	£
Fixed assets	2,124	521

Current assets	67,426	45,014
Creditors: Amounts Falling Due Within One Year	(5,767 )	(8,176 )

NET CURRENT ASSETS	61,659	36,838

TOTAL ASSETS LESS CURRENT LIABILITIES	63,783	37,359

Accruals and deferred income	(1,433 )	(1,200 )

NET ASSETS	62,350	36,159

CAPITAL AND RESERVES	62,350	36,159

Notes

1. General Information

VAP Surgery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14271228 . The registered office is 42 Bedford Road, Northwood, HA6 2AZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Dr Vishal Patel	(610 )	14,278	(10,032 )	-	3,636

The above loan is unsecured, interest free and repayable on demand.

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Dr Vishal Patel

Director

06/05/2026