Company No: 12680218 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2025		2024
		£		£
Fixed assets		119,939		149,924
Current assets		689,921		486,425
Prepayments and accrued income		8,231		9,719
Creditors: amounts falling due within one year		( 274,977)		( 202,113)
Net current assets		423,175		294,031
Total assets less current liabilities		543,114		443,955
Accruals and deferred income		( 1,883)		( 1,232)
Net assets		541,231		442,723
Capital and reserves		541,231		442,723

For the financial year ending 30 June 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 member has not required the Company to obtain an audit of its financial statements for the financial year 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 financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of London Vascular Limited (registered number: 12680218) were approved and authorised for issue by the director on 12 June 2026 and were signed on its behalf by:

Nung Rudarakanchana Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12680218). The address of its registered office is 5th Floor 25 King Street, Bristol, BS1 4PB, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 July 2024, the balance owed to the director was £266,166. During the year, £163,935 was advanced to the director, and £14,119 was repaid by the director. At 30 June 2025 the balance owed by the director was £415,982.

At 1 July 2023, the balance owed to the director was £197,865. During the year, £92,803 was advanced to the director, and £24,502 was repaid by the director. At 30 June 2024 the balance owed by the director was £266,166.