J Bellringer Surgical Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 04444186 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2026

for

J Bellringer Surgical Limited

Page

Balance Sheet

1

Notes to the Financial Statements

3

FIXED ASSETS

Tangible assets

4

6,018

5,175

CURRENT ASSETS

Debtors

5

15,955

25,000

Investments

6

294,767

Cash at bank

253,067

177,113

563,789

496,880

CREDITORS

Amounts falling due within one year

7

85,780

83,799

NET CURRENT ASSETS

478,009

413,081

TOTAL ASSETS LESS CURRENT
LIABILITIES

484,027

418,256

PROVISIONS FOR LIABILITIES

8

1,143

983

NET ASSETS

482,884

417,273

CAPITAL AND RESERVES

Called up share capital

9

101

Share premium

905

Retained earnings

481,878

416,267

SHAREHOLDERS' FUNDS

482,884

417,273

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 July 2026 and were signed by:

Dr J F Bellringer - Director

1.	STATUTORY INFORMATION

J Bellringer Surgical Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04444186

Registered office:

C/o Echo Tax, SPACES Manchester

Peter House

Oxford Street

Manchester

M1 5AN

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 1 June 2025

7,155

Additions

2,971

At 31 May 2026

10,126

DEPRECIATION

At 1 June 2025

1,980

Charge for year

2,128

At 31 May 2026

4,108

NET BOOK VALUE

At 31 May 2026

6,018

At 31 May 2025

5,175

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.26

31.5.25

£

Other debtors

10,000

25,000

Prepayments

5,955

-

15,955

25,000

6.	CURRENT ASSET INVESTMENTS

31.5.26

31.5.25

£

Unlisted investments

294,767

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.26

31.5.25

£

Tax

81,370

78,604

Social security and other taxes

523

154

Credit card

2,028

3,238

Directors' current accounts

59

3

Accrued expenses

1,800

85,780

83,799

8.	PROVISIONS FOR LIABILITIES

31.5.26

31.5.25

£

Deferred tax

1,143

983

Deferred

tax

£

Balance at 1 June 2025

983

Provided during year

160

Balance at 31 May 2026

1,143

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.26

31.5.25

value:

£

100

Ordinary

£1

100

1

Ordinary C

£1

1

101

10.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2026 and 31 May 2025:

31.5.26

31.5.25

£

Dr J F Bellringer

Balance outstanding at start of year

(3

)

(246

)

Amounts advanced

183,480

153,530

Amounts repaid

(183,536

)

(153,287

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

(59

)

(3

)

11.	ULTIMATE CONTROLLING PARTY

The controlling party is Dr J F Bellringer.