Surrey Colorectal Limited

Registered number: 11198436

	2026	2025
	£	£
Fixed assets	3,088	4,723

Current assets	392,351	336,386
Prepayments and accrued income	-	312
Creditors: Amounts Falling Due Within One Year	(16,759 )	(18,234 )

NET CURRENT ASSETS	375,592	318,464

TOTAL ASSETS LESS CURRENT LIABILITIES	378,680	323,187

Accruals and deferred income	(1,852 )	(2,475 )

NET ASSETS	376,828	320,712

CAPITAL AND RESERVES	376,828	320,712

Notes

1. General Information

Surrey Colorectal Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11198436 . The registered office is Normanby Gateway, Lysaghts Way, Scunthorpe, DN15 9YG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 6 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 5 April 2026
	£	£	£	£	£
Mr Prateesh Trivedi	-	11,227	-	-	11,227

Interest was charged on the director's loan at a rate of 3.75%.

For the year ending 5 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Prateesh Trivedi Director	Mrs Seema Trivedi Director
06/10/2026