The House Surgery Limited

Registered number: 04841388

	2025	2024
	£	£
Fixed assets	-	443

Current assets	88,994	96,736
Creditors: Amounts Falling Due Within One Year	(53,700 )	(57,879 )

NET CURRENT ASSETS	35,294	38,857

TOTAL ASSETS LESS CURRENT LIABILITIES	35,294	39,300

Creditors: Amounts Falling Due After More Than One Year	(28,421 )	(35,060 )

NET ASSETS	6,873	4,240

CAPITAL AND RESERVES	6,873	4,240

Notes

1. General Information

The House Surgery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04841388 . The registered office is Unit 2 Haybarn Scrase Farms, Blackgate Lane, Pulborough, West Sussex, RH20 1DF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	22,917	-

	22,917	-

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Emma Sturgess-Lief	53,646	29,093	48,663	-	34,076

Loans to the director are unsecured, repayable on demand and interest on overdrawn balances is charged at the HMRC official rate of interest.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Emma Sturgess-Lief

Director

22nd September 2026