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Company Registration No. 16384940 (England and Wales)
Cambridge Surgical Partners Ltd Unaudited accounts for the year ended 30 April 2026
Cambridge Surgical Partners Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Cambridge Surgical Partners Ltd Company Information for the year ended 30 April 2026
Directors
David Charles McKiernan Wilma Susanne McKiernan-Krieg
Company Number
16384940 (England and Wales)
Registered Office
The Pavilion Kingfisher Way Hinchingbrooke Business Park Huntingdon Cambridgeshire PE29 6FN England
Accountants
Eden Accounting Ltd Suite L3 South Fens Business Centre CHATTERIS Cambs Pe16 6TT
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Cambridge Surgical Partners Ltd Statement of financial position as at 30 April 2026
2026 
Notes
£ 
Fixed assets
Intangible assets
4
5,000 
Current assets
Debtors
5
112,773 
Cash at bank and in hand
222,351 
335,124 
Creditors: amounts falling due within one year
6
(105,512)
Net current assets
229,612 
Net assets
234,612 
Capital and reserves
Called up share capital
22 
Profit and loss account
234,590 
Shareholders' funds
234,612 
For the year ending 30 April 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 8 July 2026 and were signed on its behalf by
David Charles McKiernan Director Company Registration No. 16384940
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Cambridge Surgical Partners Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Cambridge Surgical Partners Ltd is a private company, limited by shares, registered in England and Wales, registration number 16384940. The registered office is The Pavilion, Kingfisher Way, Hinchingbrooke Business Park, Huntingdon, Cambridgeshire, PE29 6FN, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2025
- 
Additions
6,000 
At 30 April 2026
6,000 
Amortisation
At 1 May 2025
- 
Charge for the year
1,000 
At 30 April 2026
1,000 
Net book value
At 30 April 2026
5,000 
5
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
112,773 
- 5 -
Cambridge Surgical Partners Ltd Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026 
£ 
Trade creditors
3,750 
Taxes and social security
80,605 
Loans from directors
21,157 
105,512 
7
Average number of employees
During the year the average number of employees was 2.
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