Company registration number 12321470 (England and Wales)
KHARRIES SURGERY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
KHARRIES SURGERY LIMITED
BALANCE SHEET
AS AT 29 NOVEMBER 2025
29 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
149,356
57,871
Current assets
67,883
131,451
Creditors: amounts falling due within one year
(8,350)
(12,667)
Net current assets
59,533
118,784
Total assets less current liabilities
208,889
176,655
Net assets
208,889
176,655
Capital and reserves
208,889
176,655
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the directors entered into the following advances and credits with the company:
2025 Balance Advances Amounts Balance
brought to the repaid outstanding
forward director
£ £ £ £
Directors 71,212 64,000 87,489 47,723
2024 Balance Advances Amounts Balance
brought to the repaid outstanding
forward director
£ £ £ £
Directors 114,106 65,000 107,894 71,212
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
KHarries Surgery Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bonville House, High Street, Llansteffan, Carmarthen, SA33 5JQ.
For the year ended 29 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
KHARRIES SURGERY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 29 NOVEMBER 2025
29 November 2025
- 2 -
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 28 August 2026
Mr D K Harries
Director
Company registration number 12321470 (England and Wales)