UK Vein Clinic (Surrey) Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 14842793

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		-		24,722
Tangible Assets	5		-		11,685

			-		36,407
CURRENT ASSETS
Debtors	7	-		1,766

		-		1,766
Creditors: Amounts Falling Due Within One Year	8	(3,840 )		(2,400 )

NET CURRENT ASSETS (LIABILITIES)			(3,840 )		(634 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(3,840 )		35,773

Creditors: Amounts Falling Due After More Than One Year	9		-		(191,365 )

NET LIABILITIES			(3,840 )		(155,592 )

CAPITAL AND RESERVES
Called up share capital	10		1		1
Profit and Loss Account			(3,841 )		(155,593 )

SHAREHOLDERS' FUNDS			(3,840)		(155,592)

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UK Vein Clinic (Surrey) Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr J E Powell

Director

2 July 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

UK Vein Clinic (Surrey) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14842793 . The registered office is Lower Ground Floor, 150 Harley Street, London, W1G 7LQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are set up cost. It is amortised to profit and loss account over its estimated economic life of 10 years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

20% Straight Line Method

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

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

4. Intangible Assets

	Other
	£
Cost
As at 1 January 2025	28,843
Disposals	(28,843 )

As at 31 December 2025	-

...CONTINUED

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UK Vein Clinic (Surrey) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

Amortisation
As at 1 January 2025	4,121
Provided during the period	2,884
Disposals	(7,005 )

As at 31 December 2025	-

Net Book Value
As at 31 December 2025	-

As at 1 January 2025	24,722

5. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 January 2025	17,100
Disposals	(17,100 )

As at 31 December 2025	-

Depreciation
As at 1 January 2025	5,415
Provided during the period	3,420
Disposals	(8,835 )

As at 31 December 2025	-

Net Book Value
As at 31 December 2025	-

As at 1 January 2025	11,685

6. Stocks

	2025		2024
	£		£

7. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	-	1,766

8. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	2,400	-
Accruals and deferred income	1,440	2,400

	3,840	2,400

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UK Vein Clinic (Surrey) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

9. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Amounts owed to associates	-	191,365

10. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

11. Related Party Transactions

Uk Vein Clinic Ltd - Intercompany balance: £ Nil (2024 Cr £103,217)

Uk Vein Clinic Group Limited balance - holding company: £Nil (2024 Cr £88,149)

12. Ultimate Controlling Party

The company's ultimate controlling party is Uk Vein Clinic Group Limited by virtue of its ownership of 100% of the issued share capital in the company.

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