Southwest Neuro Ltd - Filleted accounts

Registered number

12558978

Southwest Neuro Ltd

Report and Accounts

30 April 2026

Southwest Neuro Ltd

Report to the director on the preparation of the unaudited statutory accounts of Southwest Neuro Ltd for the year ended 30 April 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Southwest Neuro Ltd for the year ended 30 April 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.

Coalesco Accountants Ltd
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
NG8 2BE

9 July 2026

Southwest Neuro Ltd
Registered number:		12558978
Balance Sheet
as at 30 April 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		23,739			-

Current assets
Cash at bank and in hand		36,146			68,606

Creditors: amounts falling due within one year	4	(1,863)			(5,533)

Net current assets			34,283			63,073

Net assets			58,022			63,073

Capital and reserves
Called up share capital			1			1
Profit and loss account			58,021			63,072

Shareholder's funds			58,022			63,073

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




S Muquit
Director
Approved by the board on 9 July 2026

Southwest Neuro Ltd
Notes to the Accounts
for the year ended 30 April 2026


1	Accounting policies

	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.

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Office equipment	33% reducing balance
	Motor vehicles	25% reducing balance

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees			2026		2025
Number					Number

	Average number of persons employed by the company			1		1


3	Tangible fixed assets
		Office equipment		Motor vehicles		Total
£			£		£
	Cost
	Additions	2,986		28,998		31,984
	At 30 April 2026	2,986		28,998		31,984

	Depreciation
	Charge for the year	995		7,250		8,245
	At 30 April 2026	995		7,250		8,245

	Net book value
	At 30 April 2026	1,991		21,748		23,739



4	Creditors: amounts falling due within one year			2026		2025
£					£

	Corporation tax			-		5,233
	Other taxes and social security costs			204		-
	Other creditors			1,659		300
				1,863		5,533


5	Other information

	Southwest Neuro Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	2 The Square
	Stonehouse
	Plymouth
	Devon
	PL1 3JX