1 January 2025 false No description of principal activity Taxfiler 2024.6 7463297business:PrivateLimitedCompanyLtd2025-01-012025-12-31 74632972024-12-31 74632972025-01-012025-12-31 7463297business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 7463297business:FilletedAccounts2025-01-012025-12-31 74632972025-12-31 7463297business:Director12025-01-012025-12-31 7463297business:RegisteredOffice2025-01-012025-12-31 74632972024-12-31 7463297core:WithinOneYear2025-12-31 7463297core:WithinOneYear2024-12-31 7463297core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 7463297core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 7463297core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 7463297core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 7463297core:PreviouslyStatedAmount2025-12-31 7463297core:PreviouslyStatedAmount2024-12-31 7463297business:SmallEntities2025-01-012025-12-31 7463297countries:EnglandWales2025-01-012025-12-31 7463297core:FurnitureFittings2024-12-31 7463297core:FurnitureFittings2025-12-31 74632972024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 7463297 (England and Wales)
Suri Medical Limited Unaudited accounts for the year ended 31 December 2025
Suri Medical Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Suri Medical Limited Company Information for the year ended 31 December 2025
Director
Deepak Suri
Company Number
7463297 (England and Wales)
Registered Office
16 LEAFY WAY HUTTON BRENTWOOD CM13 2QW ENGLAND
- 3 -
Suri Medical Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investments
5
1,134,298 
1,134,298 
Current assets
Debtors
6
20,019 
40,647 
Cash at bank and in hand
393,061 
258,709 
413,080 
299,356 
Creditors: amounts falling due within one year
7
(46,672)
(42,127)
Net current assets
366,408 
257,229 
Net assets
1,500,706 
1,391,527 
Capital and reserves
Called up share capital
500 
500 
Profit and loss account
1,500,206 
1,391,027 
Shareholders' funds
1,500,706 
1,391,527 
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 August 2026 and were signed on its behalf by
Deepak Suri Director Company Registration No. 7463297
- 4 -
Suri Medical Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Suri Medical Limited is a private company, limited by shares, registered in England and Wales, registration number 7463297. The registered office is 16 LEAFY WAY, HUTTON, BRENTWOOD, CM13 2QW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2025
3,317 
At 31 December 2025
3,317 
Depreciation
At 1 January 2025
3,317 
At 31 December 2025
3,317 
Net book value
At 31 December 2025
- 
5
Investments
Other investments 
£ 
Valuation at 1 January 2025
1,134,298 
Valuation at 31 December 2025
1,134,298 
- 5 -
Suri Medical Limited Notes to the Accounts for the year ended 31 December 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,337 
18,864 
Other debtors
13,682 
21,783 
20,019 
40,647 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
46,672 
42,127 
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
- 6 -