Calyx Neurological Services (CNS) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11679289

Calyx Neurological Services (CNS) Limited

Unaudited financial statements

30 November 2025

Calyx Neurological Services (CNS) Limited

Statement of financial position

30 November 2025

	2025		2024
	£	£	£	£
Fixed assets		40,627		18,690
		-------		-------

Current assets	718,461		552,512
Prepayments and accrued income	207		190
	---------		---------
		718,668		552,702

Creditors: amounts falling due within one year	( 92,223)	( 75,427)
	---------	---------
Net current assets	626,445	477,275
	---------	---------
Total assets less current liabilities	667,072	495,965

Accruals and deferred income	( 2,390)	( 2,445)
	---------	---------
	664,682	493,520
	---------	---------

Capital and reserves	664,682	493,520
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 2 (2024: 2 ).

2. Directors' advances, credits and guarantees

At the year end, the directors owed the Company £87 (2024: £579). No interest is due on the outstanding amount.

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 1 June 2026 , and are signed on behalf of the board by:

Dr M Lee

Director

Company registration number: 11679289

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bankside 300, Peachman Way, Broadland Business Park, Norwich, Norfolk, NR7 0LB, United Kingdom.