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Truro Hip and Knee Solutions Limited

Registered Number
13847658
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2026

Truro Hip and Knee Solutions Limited
Company Information
for the year from 1 February 2025 to 31 January 2026

Directors | Manish Madhav Divekar
| Preshita Manish Divekar

Registered Address | St Denys House
| 22 East Hill
| St. Austell
| PL25 4TR

Registered Number | 13847658 (England and Wales)

Truro Hip and Knee Solutions Limited
Balance Sheet as at
31 January 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 26,850 |  |  |  | 33,606
|  |  |  | 26,850 |  |  |  | 33,606
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 31,330 |  |  |  | 42,102 |  |
Cash at bank and on hand |  | 395,609 |  |  |  | 282,400 |  |
|  | 426,939 |  |  |  | 324,502 |  |
Creditors amounts falling due within one year | 5 | (50,328) |  |  |  | (64,098) |  |
Net current assets (liabilities) |  |  |  | 376,611 |  |  |  | 260,404
Total assets less current liabilities |  |  |  | 403,461 |  |  |  | 294,010
Net assets |  |  |  | 403,461 |  |  |  | 294,010
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 403,361 |  |  |  | 293,910
Shareholders' funds |  |  |  | 403,461 |  |  |  | 294,010

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 19 May 2026, and are signed on its behalf by:
Manish Madhav Divekar Director Registered Company No. 13847658

Truro Hip and Knee Solutions Limited
Notes to the Financial Statements
for the year ended 31 January 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Going concern
--- | ---
| The financial statements have been prepared on the going concern basis. The directors have considered a period of twelve months from the date of approval of the financial statements and have a reasonable expectation that the company has adequate resources to continue in operational existence for the forseeable future.

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Current taxation
--- | ---
| Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%)
| Plant and machinery | 25
| Vehicles | 20
| Office Equipment | 20

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 1 |  | 1

3. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Vehicles |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
| Cost or valuation
| At 01 February 25 | 1,353 |  | 50,990 |  | 4,328 |  | 56,671
| At 31 January 26 | 1,353 |  | 50,990 |  | 4,328 |  | 56,671
| Depreciation and impairment
| At 01 February 25 | 655 |  | 21,620 |  | 790 |  | 23,065
| Charge for year | 174 |  | 5,874 |  | 708 |  | 6,756
| At 31 January 26 | 829 |  | 27,494 |  | 1,498 |  | 29,821
| Net book value
| At 31 January 26 | 524 |  | 23,496 |  | 2,830 |  | 26,850
| At 31 January 25 | 698 |  | 29,370 |  | 3,538 |  | 33,606

4. | Debtors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 20,185 |  | 31,092
| Prepayments and accrued income | 11,145 |  | 11,010
| Total | 31,330 |  | 42,102

5. | Creditors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 692 |  | -
| Taxation and social security | 37,156 |  | 42,016
| Other creditors | 7,061 |  | 16,465
| Accrued liabilities and deferred income | 5,419 |  | 5,617
| Total | 50,328 |  | 64,098

6. | Directors advances, credits and guarantees
--- | ---
| Included within other creditors is an amount owing to the director of £7,061 (2025: £16,465).