Surgical Enterprises Ltd

Surgical Enterprises Ltd
Contents Page
For the year ended 30 November 2025

Company Information	1
Accountants' Report	2
Statement of Financial Position	3
Notes to the Financial Statements	4

Surgical Enterprises Ltd
Company Information
For the year ended 30 November 2025

Director	Kalliatchali Janardhanan
Registered Number	11074075
Registered Office	18 Barking Road London E6 3BP
Accountants	ASR Accountancy Ltd 18 Barking Road London E6 3BP

1

Surgical Enterprises Ltd Accountants' Report For the year ended 30 November 2025
You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... ASR Accountancy Ltd 18 Barking Road London E6 3BP 10 June 2026 2

Surgical Enterprises Ltd
Accountants' Report
For the year ended 30 November 2025

You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

....................................................
ASR Accountancy Ltd
18 Barking Road
London
E6 3BP
10 June 2026

2

Surgical Enterprises Ltd
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £	2024 £
Current assets
Cash at bank and in hand		33,131	32,903
Creditors: amount falling due within one year	3	(33,573)	(33,273)
Net current assets		(442)	(370)

Total assets less current liabilities		(442)	(370)
Net assets		(442)	(370)

Capital and reserves
Called up share capital	4	1	1
Profit and loss account		(443)	(371)
Shareholders' funds		(442)	(370)

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 10 June 2026 and were signed by:

-------------------------------
Kalliatchali Janardhanan
Director

3

Surgical Enterprises Ltd
Notes to the Financial Statements
For the year ended 30 November 2025

General Information

Surgical Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 11074075, registration address 18 Barking Road, London, E6 3BP.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Kalliatchali JanardhananPage 3Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company,

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

2.	Average number of employees which comprise the Profit and Loss Account, the Balance Sheet and the related notesPage 3Loss Average number of employees during the year was 1 (2024 : 1).

3.

Creditors: amount falling due within one year

	2025 £		2024 £
Directors' Current Accounts	33,573		33,273
	33,573		33,273

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 Class A share of £1.00 each	1		1
	1		1

4

Registered Number: 11074075
England and Wales
SURGICAL ENTERPRISES LTD

Unaudited Filleted Financial Statements

Period of accounts Start date: 01 December 2024 End date: 30 November 2025