Scatchard Surgical Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11905912

Scatchard Surgical Ltd

Filleted Unaudited Financial Statements

31 March 2026

Scatchard Surgical Ltd

Statement of Financial Position

31 March 2026

	2026		2025
	£	£	£
Fixed assets		40,431	53,636
		--------	--------

Current assets		129,651	136,467

Creditors: amounts falling due within one year	79,988	74,657
	---------	---------
Net current assets	49,663	61,810
	--------	---------
Total assets less current liabilities	90,094	115,446

Creditors: amounts falling due after more than one year		45,894	55,142

Accruals and deferred income	1,149	568
	--------	---------
	43,051	59,736
	--------	---------

Capital and reserves	43,051	59,736
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

2. Directors' advances, credits and guarantees

The loan brought forward was repaid in full on 1 May 2025. During the period there were further net advances totalling £43,830 which remained owing at the year end. The maximum loan outstanding at any time was £46,835. Interest was charged at the beneficial loan interest rate.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 7 August 2026 , and are signed on behalf of the board by:

Mr N Scatchard

Director

Company registration number: 11905912

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The White House, Debchworth Road, Grove, OX12 0AR, Oxfordhsire.