OPERATION HERNIA

Company limited by guarantee

Company Registration Number:
07414038 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 1 January 2025

End date: 31 December 2025

OPERATION HERNIA

Contents of the Financial Statements

for the Period Ended 31 December 2025

Directors report
Profit and loss
Balance sheet
Additional notes

OPERATION HERNIA

Directors' report period ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Principal activities of the company

Medical Missions

Political and charitable donations

Amounts and purpose



Directors

The director shown below has held office during the whole of the period from
1 January 2025 to 31 December 2025

Chris Oppong


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
15 September 2026

And signed on behalf of the board by:
Name: Chris Oppong
Status: Director

OPERATION HERNIA

Profit And Loss Account

for the Period Ended 31 December 2025

2025 2024


£

£
Turnover: 65,938 111,113
Cost of sales: ( 59,315 ) ( 102,931 )
Gross profit(or loss): 6,623 8,182
Distribution costs: 0 0
Administrative expenses: 0 0
Other operating income: 0 0
Operating profit(or loss): 6,623 8,182
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 6,623 8,182
Tax: 0 0
Profit(or loss) for the financial year: 6,623 8,182

OPERATION HERNIA

Balance sheet

As at 31 December 2025

Notes 2025 2024


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 75,420 68,607
Investments:   0 0
Total current assets: 75,420 68,607
Prepayments and accrued income: 585 776
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 76,005 69,383
Total assets less current liabilities: 76,005 69,383
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 76,005 69,383
Members' funds
Profit and loss account: 76,005 69,383
Total members' funds: 76,005 69,383

The notes form part of these financial statements

OPERATION HERNIA

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 25 September 2026
and signed on behalf of the board by:

Name: Chris Oppong
Status: Director

The notes form part of these financial statements

OPERATION HERNIA

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OPERATION HERNIA

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0