SHREYAS SURGEONS LIMITED

SHREYAS SURGEONS LIMITED
Contents Page
For the year ended 31 January 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

SHREYAS SURGEONS LIMITED
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	1,821	2,428
		1,821	2,428
Current assets
Debtors: amounts falling due within one year		7,372	10,772
Cash at bank and in hand		251,734	172,446
		259,106	183,218
Creditors: amount falling due within one year		(24,133)	(27,665)
Net current assets		234,973	155,553

Total assets less current liabilities		236,794	157,981
Net assets		236,794	157,981

Capital and reserves
Called up share capital		100	100
Profit and loss account		236,694	157,881
Shareholders' funds		236,794	157,981

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 28 October 2026 and were signed on its behalf by:

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Dr. Siddharth Gowrishankar
Director

1

SHREYAS SURGEONS LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

SHREYAS SURGEONS LIMITED is a private company, limited by shares, registered in , registration number 10560834, registration address 27, Catterick Road, Bicester, Oxford, OX26 1AU.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

25 Reducing Balance

2.	Average number of employees Average number of employees during the period was 0 (2025 : 0).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 February 2025	6,810	6,810
Additions	-	-
Disposals	-	-
At 31 January 2026	6,810	6,810
Depreciation
At 01 February 2025	4,382	4,382
Charge for year	607	607
On disposals	-	-
At 31 January 2026	4,989	4,989
Net book values
Closing balance as at 31 January 2026	1,821	1,821
Opening balance as at 01 February 2025	2,428	2,428

2