Surrey & Berkshire Surgical Ltd

Registered number: 12199879

	2025	2024
	£	£
Fixed assets	1,145	1,431

Current assets	267,623	255,932
Prepayments and accrued income	156	156
Creditors: Amounts Falling Due Within One Year	(94,031 )	(99,590 )

NET CURRENT ASSETS	173,748	156,498

TOTAL ASSETS LESS CURRENT LIABILITIES	174,893	157,929

Accruals and deferred income	(5,868 )	(3,720 )

NET ASSETS	169,025	154,209

CAPITAL AND RESERVES	169,025	154,209

Notes

1. General Information

Surrey & Berkshire Surgical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12199879 . The registered office is Normanby Gateway, Lysaghts Way, Scunthorpe, DN15 9YG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Jonathan Trickett	4,734	41,047	(42,147 )	-	3,634

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

For the year ending 30 September 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

Mr Jonathan Trickett

Director

03/06/2026