Registration number: 14957161

Alinea Surgical Ltd

Contents

Abridged Balance Sheet	1
Notes to the Unaudited Abridged Financial Statements	2 to 3

Alinea Surgical Ltd

(Registration number: 14957161)
Abridged Balance Sheet as at 30 June 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	4	145	-
Current assets
Cash at bank and in hand		79	1
Creditors: Amounts falling due within one year		(1,499)	-
Net current (liabilities)/assets		(1,420)	1
Net (liabilities)/assets		(1,275)	1
Capital and reserves
Called up share capital		1	1
Profit and loss account		(1,276)	-
Total equity		(1,275)	1

For the financial year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 5 August 2026
 

Mrs D C Cavallaro

Director

Alinea Surgical Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 June 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Mundy Cottage
Lugmarsh Farm
East Knoyle
Salisbury
SP3 6BX

These financial statements were authorised for issue by the director on 5 August 2026.

2	Accounting policies

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The accounts have been prepared on a going concern basis. Of the companies liabilities, an amount is owed to the directors who have agreed to continue to support the company and not demand repayment of this amount to the extent that any such repayment would jeopardise the future of the company.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Fixture and fittings	25% Straight Line

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

Alinea Surgical Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 June 2026

4	Tangible assets

	Total £
Cost or valuation
Additions	193
At 30 June 2026	193
Depreciation
Charge for the year	48
At 30 June 2026	48
Carrying amount
At 30 June 2026	145