Company registration number 09717094 (England and Wales)
DURHAM SURGERY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
DURHAM SURGERY LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
20,187
26,691
Current assets
81,748
109,921
Prepayments and accrued income
5,989
Creditors: amounts falling due within one year
(43,333)
(56,062)
Net current assets
44,404
53,859
Total assets less current liabilities
64,591
80,550
Net assets
64,591
80,550
Capital and reserves
64,591
80,550
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At 31 January 2026 the directors' current account was overdrawn by £13,574 (2025 - £14,438). During the year advances of £151,860 (2025 - £193,099) and repayments of £152,724 (2025 - £185,565) were made.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
2
2
Durham Surgery Limited is a private company limited by shares incorporated in England and Wales. The registered office is Room 6, Ushaw Historic House, Chapels & Gardens, Woodland Road, Durham, Durham, United Kingdom, DH7 9RH.
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.
The directors acknowledge their 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.
DURHAM SURGERY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2026
31 January 2026
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 29 October 2026 and are signed on its behalf by:
Dr Z Toumi
Director
Company registration number 09717094 (England and Wales)