NORWICH & NORFOLK SURGICAL LTD

Company Registration Number:
10615484 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 1 April 2025

End date: 31 March 2026

NORWICH & NORFOLK SURGICAL LTD

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Additional notes
Balance sheet notes

NORWICH & NORFOLK SURGICAL LTD

Balance sheet

As at 31 March 2026

Notes 2026 2025


£
£
Fixed assets
Intangible assets: 3 1,490 2,982
Tangible assets: 4 139,084 193,537
Total fixed assets: 140,574 196,519
Current assets
Debtors: 5 360,929 228,224
Cash at bank and in hand: 289,757 484,330
Total current assets: 650,686 712,554
Creditors: amounts falling due within one year: 6 ( 476,001 ) ( 501,984 )
Net current assets (liabilities): 174,685 210,570
Total assets less current liabilities: 315,259 407,089
Total net assets (liabilities): 315,259 407,089
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 315,257 407,087
Total Shareholders' funds: 315,259 407,089

The notes form part of these financial statements

NORWICH & NORFOLK SURGICAL LTD

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 23 September 2026
and signed on behalf of the board by:

Name: Dr J P Keep
Status: Director

The notes form part of these financial statements

NORWICH & NORFOLK SURGICAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NORWICH & NORFOLK SURGICAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 23 26

NORWICH & NORFOLK SURGICAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 April 2025 7,458 7,458
Additions
Disposals
Revaluations
Transfers
At 31 March 2026 7,458 7,458
Amortisation
At 1 April 2025 4,476 4,476
Charge for year 1,492 1,492
On disposals
Other adjustments
At 31 March 2026 5,968 5,968
Net book value
At 31 March 2026 1,490 1,490
At 31 March 2025 2,982 2,982

NORWICH & NORFOLK SURGICAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2025 462,305 462,305
Additions 26,461 26,461
Disposals
Revaluations
Transfers
At 31 March 2026 488,766 488,766
Depreciation
At 1 April 2025 268,768 268,768
Charge for year 80,914 80,914
On disposals
Other adjustments
At 31 March 2026 349,682 349,682
Net book value
At 31 March 2026 139,084 139,084
At 31 March 2025 193,537 193,537

NORWICH & NORFOLK SURGICAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

5. Debtors

2026 2025
£ £
Trade debtors 349,392 212,672
Other debtors 11,537 15,552
Total 360,929 228,224

NORWICH & NORFOLK SURGICAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

6. Creditors: amounts falling due within one year note

2026 2025
£ £
Trade creditors 358,026 263,009
Taxation and social security 5,567 7,030
Other creditors 112,408 231,945
Total 476,001 501,984