Company registration number 11867647 (England and Wales)
WHITAKER SURGICAL SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
Affinia
Numeric House
98 Station Road
Sidcup
Kent
DA15 7BY
WHITAKER SURGICAL SERVICES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
1,587
2,116
Current assets
445,559
330,697
Prepayments and accrued income
195
175
Creditors: amounts falling due within one year
(28,569)
(19,888)
Net current assets
417,185
310,984
Total assets less current liabilities
418,772
313,100
Accruals and deferred income
(1,200)
(1,200)
Net assets
417,572
311,900
Capital and reserves
417,572
311,900
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
1
1

Whitaker Surgical Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Numeric House, 98 Station Road, Sidcup, Kent, DA15 7BY.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

WHITAKER SURGICAL SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 23 October 2026
Dr D C Whitaker
Director
Company registration number 11867647 (England and Wales)
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