Company Registration No. 10314594 (England and Wales)
Piotr Zelga General Surgery Ltd
Unaudited accounts
for the year ended 31 August 2025
Piotr Zelga General Surgery Ltd
Unaudited accounts
Contents
Piotr Zelga General Surgery Ltd
Company Information
for the year ended 31 August 2025
Company Number
10314594 (England and Wales)
Registered Office
Kemp House
152 City Rd
London
EC1V 2NX
United Kingdom
Piotr Zelga General Surgery Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
14,541
12,230
Creditors: amounts falling due within one year
(7,592)
(8,000)
Net current assets
7,215
4,496
Called up share capital
100
100
Profit and loss account
7,115
4,755
Shareholders' funds
7,215
4,855
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 members have 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 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 and authorised for issue on 22 May 2026 and were signed on its behalf by
Piotr Zelga
Director
Company Registration No. 10314594
Piotr Zelga General Surgery Ltd
Notes to the Accounts
for the year ended 31 August 2025
Piotr Zelga General Surgery Ltd is a private company, limited by shares, registered in England and Wales, registration number 10314594. The registered office is Kemp House, 152 City Rd, London, EC1V 2NX, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Piotr Zelga General Surgery Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8,638
8,000
Loans from directors
(1,046)
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).