Southgate Surgical Ltd

Company Information
for the year from 1 April 2025 to 31 March 2026


Directors	Mr C R W Southgate
	Mrs E A Southgate


Registered Number	11313332 (England and Wales)

Balance Sheet as at
31 March 2026

	2026 £	2025 £

Fixed Assets	-	1,275

Current Assets	52,123	65,089
Prepayments and accrued income	2,704	15,077
Creditors amounts falling due within one year	(48,221)	(58,268)
Net current assets (liabilities)	6,606	21,898

Total assets less current liabilities	6,606	23,173

Creditors amounts falling due after one year	-	(3,732)
Net assets (liabilities)	6,606	19,441
Capital and reserves	6,606	19,441

The company is a private company limited by shares and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Board of Directors on 12 October 2026, and are signed on its behalf by:

Mr C R W Southgate
Director
Registered Company No. 11313332