No principal activity declared 01/04/2025 31/03/2026 31/03/2026 false Taxpad 26.923.1237.24 106940772025-04-012026-03-31 106940772025-03-31 106940772026-03-31 10694077business:Micro-entities2025-04-012026-03-31 10694077business:FullAccounts2025-04-012026-03-31 10694077business:CompanyLimitedByGuarantee2025-04-012026-03-31 10694077countries:EnglandWales2025-04-012026-03-31 10694077business:Director12025-04-012026-03-31 10694077business:Director22025-04-012026-03-31 10694077business:RegisteredOffice2025-04-012026-03-31 10694077core:WithinOneYear2026-03-31 10694077core:WithinOneYear2025-03-31 106940772024-04-012025-03-31 10694077business:AuditExemptWithAccountantsReport2025-04-012026-03-31 iso4217:GBP xbrli:pure
Company registration number: 10694077 (England & Wales)
 
CHURCHILL SURGERY LIMITED Unaudited financial statements For the year ended 31 March 2026
CHURCHILL SURGERY LIMITEDCompany No. 10694077
Unaudited financial statements for the year ended 31 March 2026
 
CONTENTS
 
Company information3
Directors' report4
Balance sheet5
Notes5
CHURCHILL SURGERY LIMITEDCompany No. 10694077
Company information for the year ended 31 March 2026
 
DirectorsM P Lewis M J Fey
 
Company number10694077 (England & Wales)
 
Registered office15 Boulevard Weston-Super-Mare BS23 1NR
 
AccountantHarper Tovey Limited
10a Farleigh Road Keynsham Bristol BS31 2QF
CHURCHILL SURGERY LIMITEDCompany No. 10694077
Directors' Report for the year ended 31 March 2026
 
The directors present their report and the financial statements for the year ended 31 March 2026.
 
Directors
 
M P Lewis M J Fey
 
Statement of directors' responsibilities
 
The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to: • select suitable accounting policies and then apply them consistently; • make judgements and estimates that are reasonable and prudent; • prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
 
Signed on behalf of the board of directors
 
_________________________________________________________
 
M J Fey
Director
 
Approved by the board on 24 September 2026
CHURCHILL SURGERY LIMITEDCompany No. 10694077
Balance sheet as at 31 March 2026
20262025
££
Current assets4,699688
Prepayments and accrued income824690
Creditors: amounts falling due within one year(2,636)(2,216)
Net current assets/(liabilities)2,887(838)
Total assets less current liabilities2,887(838)
Accruals and deferred income(4,398)(468)
Net liabilities(1,511)(1,306)
 
Reserves(1,511)(1,306)
 
Notes to the financial statements
 
1. Statutory information
The company is a private company, limited by guarantee and is registered in England & Wales. The address of the registered office is 15 Boulevard, Weston-Super-Mare, BS23 1NR.
 
2. Average number of employees
The average number of employees during the year was: 0 (2025: 0).
 
3. Guarantees
The liability of the members is limited by guarantee to £1 each, the company having no share capital. The company acts as a trustee for the lessees of the property it manages on their behalf and as such has no title to the funds held.  
 
For the 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.
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.
 
These accounts were approved by the board of directors on 24 September 2026 and were signed on its behalf by: __________________________________________________ M J Fey