WEST UROLOGY LIMITED


Director	STRUSS, Werner Jan, Dr


Registered Address	1st Floor, Buckley House 31a The Hundred
	Romsey
	SO51 8GD


Registered Number	14492639 (England and Wales)

Balance Sheet as at
31 March 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Investments	3		30,000		-
			30,000		-
Current assets
Debtors	4	3,620		1,230
Cash at bank and on hand		6,937		21,243
		10,557		22,473
Creditors amounts falling due within one year	5	(11,404)		(5,738)
Net current assets (liabilities)			(847)		16,735
Total assets less current liabilities			29,153		16,735
Net assets			29,153		16,735
Capital and reserves
Called up share capital			120		120
Profit and loss account			29,033		16,615
Shareholders' funds			29,153		16,735

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 26 June 2026, and are signed on its behalf by:

STRUSS, Werner Jan, Dr
Director
Registered Company No. 14492639

WEST UROLOGY LIMITED

Notes to the Financial Statements
for the year ended 31 March 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Going concern
	After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

	Turnover policy
	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.

	Current taxation
	Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

Current taxation

Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income.

Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

Investments

Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	1		1

3.	Fixed asset investments
	During the year, the company has made £30,000 contribution towards Hampshire Clinicians LLP, - this comprises of £3,000 as capital contribution& £27,000 in form of loan notes.

	Other investments¹	Other loans²	Total
	£	£	£
Cost or valuation
Additions	3,000	27,000	30,000
At 31 March 26	3,000	27,000	30,000
Net book value
At 31 March 26	3,000	27,000	30,000
At 31 March 25	-	-	-

	Notes
	¹Other investments other than loans ²Other loans classified under investments

4.	Debtors: amounts due within one year

	2026	2025
	£	£
Trade debtors / trade receivables	2,360	1,230
Other debtors	1,260	-
Total	3,620	1,230

5.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	6,792	-
Taxation and social security	3,292	4,044
Other creditors	-	584
Accrued liabilities and deferred income	1,320	1,110
Total	11,404	5,738