Neill Gorton Prosthetics Studio Limited

Registered number: 04856064

	2025	2024
	£	£
Fixed assets	41,063	53,845

Current assets	70,986	87,352
Prepayments and accrued income	1,448	1,487
Creditors: Amounts Falling Due Within One Year	(30,716 )	(24,126 )

NET CURRENT ASSETS	41,718	64,713

TOTAL ASSETS LESS CURRENT LIABILITIES	82,781	118,558

Creditors: Amounts Falling Due After More Than One Year	(2,500 )	(12,500 )
Accruals and deferred income	-	(137 )

NET ASSETS	80,281	105,921

CAPITAL AND RESERVES	80,281	105,921

Notes

1. General Information

Neill Gorton Prosthetics Studio Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04856064 . The registered office is Unit 3 Penrose House, Treleigh Industrial Estate, Redruth, Cornwall, TR16 4DE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 5)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Neill Gorton

Director

30th July 2026