REGISTERED NUMBER: 07203338

Unaudited Financial Statements

for the Year Ended 30 April 2026

for

CANTERBURY ORTHOPAEDICS LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

L K J Louette

Mrs N J Louette-Walker

S Louette

Miss C Louette

SECRETARY:

Mrs N J Louette-Walker

REGISTERED OFFICE:

8 Church Lane

Westbere

Canterbury

Kent

CT2 0HA

REGISTERED NUMBER:

07203338

ACCOUNTANTS:

Sandison Lang Limited

2 St Marys Road

Tonbridge

Kent

TN9 2LB

FIXED ASSETS

Property, plant and equipment

4

51,928

17,470

CURRENT ASSETS

Debtors

5

27,137

17,613

Investments

6

676,694

582,869

Cash at bank

71,553

54,263

775,384

654,745

CREDITORS

Amounts falling due within one year

7

(48,218

)

(13,402

)

NET CURRENT ASSETS

727,166

641,343

TOTAL ASSETS LESS CURRENT LIABILITIES

779,094

658,813

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

778,994

658,713

SHAREHOLDERS' FUNDS

779,094

658,813

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 October 2026 and were signed on its behalf by:

L K J Louette - Director

1.	STATUTORY INFORMATION

Canterbury Orthopaedics Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

Fixtures and fittings

-

20% on reducing balance

Motor vehicles

-

33% on reducing balance

Financial instruments

An election has been made to classify the shares as fair value through other comprehensive income

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2025 - 4 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Fixtures

Plant and

and

Motor

machinery

fittings

vehicles

Totals

£

£

£

£

COST

At 1 May 2025

444

2,260

31,584

34,288

Additions

-

-

40,141

40,141

At 30 April 2026

444

2,260

71,725

74,429

DEPRECIATION

At 1 May 2025

166

2,156

14,496

16,818

Charge for year

23

21

5,639

5,683

At 30 April 2026

189

2,177

20,135

22,501

NET BOOK VALUE

At 30 April 2026

255

83

51,590

51,928

At 30 April 2025

278

104

17,088

17,470

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

21,147

16,785

Other debtors

5,990

828

27,137

17,613

6.	CURRENT ASSET INVESTMENTS

The portfolio investments are recorded at market value. As at the 30th April 2026 the market value of the portfolio investments was £501,000 (2025 - £431,019).

The painting investments are recorded at cost and their value as at 30th April 2026 was £175,694 (2025 - £151,850).

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

42,891

2,590

Taxation and social security

5,327

10,812

48,218

13,402

8.	RELATED PARTY DISCLOSURES

During the year the directors did not declare any dividends.

9.	ULTIMATE CONTROLLING PARTY

The controlling party is L K J Louette.