Registration number: 14619271

Lancashire Gynaecologist Limited

Contents

Company Information	1
Statement of Financial Position	2
Notes to the Unaudited Financial Statements	3 to 5

Lancashire Gynaecologist Limited

Company Information

Directors

Mr EK Mutema Mrs C Dragomir

Registered office

316 Blackpool Road Fulwood Preston Lancashire PR2 3AE

Accountants

McDade Roberts Accountants Ltd Chartered Accountants316 Blackpool Road Preston Lancashire PR2 3AE

Lancashire Gynaecologist Limited

(Registration number: 14619271)
Statement of Financial Position as at 31 March 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	4	23,297	27,792
Current assets
Debtors	5	-	2,518
Cash at bank and in hand		16,986	33,546
		16,986	36,064
Creditors: Amounts falling due within one year	6	(7,095)	(14,510)
Net current assets		9,891	21,554
Net assets		33,188	49,346
Capital and reserves
Called up share capital		100	100
Retained earnings		33,088	49,246
Shareholders' funds		33,188	49,346

For the financial 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 4 August 2026 and signed on its behalf by:
 

......................................... Mr EK Mutema Director

Lancashire Gynaecologist Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 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:
316 Blackpool Road
Fulwood
Preston
Lancashire
PR2 3AE

These financial statements were authorised for issue by the Board on 4 August 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These 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 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.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

Lancashire Gynaecologist Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026 (continued)

4	Tangible assets

	Portable Office Unit £	Fixtures and fittings £	Plant and machinery £	Office equipment £
Cost or valuation
At 1 April 2025	12,000	1,652	20,575	3,747
Additions	-	-	-	3,198
At 31 March 2026	12,000	1,652	20,575	6,945
Depreciation
At 1 April 2025	4,800	330	4,115	937
Charge for the year	2,400	265	3,292	1,736
At 31 March 2026	7,200	595	7,407	2,673
Carrying amount
At 31 March 2026	4,800	1,057	13,168	4,272
At 31 March 2025	7,200	1,322	16,460	2,810

	Total £
Cost or valuation
At 1 April 2025	37,974
Additions	3,198
At 31 March 2026	41,172
Depreciation
At 1 April 2025	10,182
Charge for the year	7,693
At 31 March 2026	17,875
Carrying amount
At 31 March 2026	23,297
At 31 March 2025	27,792

Included within the net book value of land and buildings above is £4,800 (2025 - £7,200) in respect of long leasehold land and buildings.
 

Lancashire Gynaecologist Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026 (continued)

5

Debtors

Current	2026 £	2025 £
Prepayments	-	2,518
	-	2,518

6

Creditors

Creditors: amounts falling due within one year

	Note	2026 £	2025 £
Due within one year
Loans and borrowings	7	-	2,000
Taxation and social security		4,857	821
Accruals and deferred income		2,145	2,323
Other creditors		93	9,366
		7,095	14,510

7	Loans and borrowings

Current loans and borrowings

	2026 £	2025 £
Hire purchase contracts	-	2,000