Companies House 2025-06-01 2026-05-31 false 13388004 2026-05-31 13388004 2025-06-01 2026-05-31 13388004 2024-05-25 2025-05-31 13388004 uk-bus:Director1 2025-06-01 2026-05-31 13388004 uk-bus:Director2 2025-06-01 2026-05-31 13388004 2025-06-01 2026-05-31 13388004 uk-bus:Micro-entities 2025-06-01 2026-05-31 13388004 uk-bus:FullAccounts 2025-06-01 2026-05-31 13388004 uk-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 13388004 2025-05-31 13388004 uk-core:WithinOneYear 2026-05-31 13388004 uk-core:WithinOneYear 2025-05-31 13388004 uk-core:AfterOneYear 2026-05-31 13388004 1 2025-06-01 2026-05-31 13388004 2 2025-06-01 2026-05-31 13388004 uk-core:AfterOneYear 2025-05-31 iso4217:GBP

Registered Number 13388004

SURREY MEDICAL SERVICES LTD

Micro-entity Accounts

31 May 2026

## SURREY MEDICAL SERVICES LTD Registered Number 13388004

## Micro-entity Balance Sheet as at 31 May 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 17,516 | 22,955
Current Assets |  | 65,336 | 26,430
Creditors: amounts falling due within one year |  | (11,635) | (848)
Net current assets (liabilities) |  | 53,701 | 25,582
Total assets less current liabilities |  | 71,217 | 48,537
Total net assets (liabilities) |  | 71,217 | 48,537
Capital and reserves |  | 71,217 | 48,537

- For the year ending 31 May 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 23 June 2026

And signed on their behalf by:
Mr. B Horsborough, Director

## SURREY MEDICAL SERVICES LTD Registered Number 13388004

## Notes to the Micro-entity Accounts for the period ended 31 May 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 1 | 1