K R SURG LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09510538

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,704		1,056
Investments	5		22,710		22,710

			24,414		23,766
CURRENT ASSETS
Cash at bank and in hand		109,708		114,445

		109,708		114,445
Creditors: Amounts Falling Due Within One Year	6	(17,764 )		(21,725 )

NET CURRENT ASSETS (LIABILITIES)			91,944		92,720

TOTAL ASSETS LESS CURRENT LIABILITIES			116,358		116,486

NET ASSETS			116,358		116,486

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			116,258		116,386

SHAREHOLDERS' FUNDS			116,358		116,486

Page 1

Page 2

K R SURG LTD

Balance Sheet (continued)

As At 31 March 2026

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Krishnamurthy Ravi

Director

22/09/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

K R SURG LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09510538 . The registered office is 380 Ashgate Road, Chesterfield, Derbyshire, S40 4DD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33% straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2025	3,052
Additions	1,599

As at 31 March 2026	4,651

Depreciation
As at 1 April 2025	1,996
Provided during the period	951

As at 31 March 2026	2,947

Net Book Value
As at 31 March 2026	1,704

As at 1 April 2025	1,056

5. Investments

	Listed
	£
Cost or Valuation
As at 1 April 2025	22,710

As at 31 March 2026	22,710

Provision
As at 1 April 2025	-

As at 31 March 2026	-

...CONTINUED

Page 3

Page 4

K R SURG LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

Net Book Value
As at 31 March 2026	22,710

As at 1 April 2025	22,710

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	17,764	21,725

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100