REGISTERED NUMBER: 05619209 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

SUSSEX ORTHOPAEDIC CLINIC LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr J C Lewis

SECRETARY:

Mr J C Lewis

REGISTERED OFFICE:

Flat 8

6 St Johns Park

London

SE3 7TD

REGISTERED NUMBER:

05619209 (England and Wales)

ACCOUNTANTS:

Accurate Business Consulting Limited

International House

36-38 Cornhill

London

EC3V 3NG

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

345

715

345

715

CURRENT ASSETS

Debtors

6

339,132

236,410

Investments

7

699

699

Cash at bank

1,717

1,051

341,548

238,160

CREDITORS

Amounts falling due within one year

8

175,443

77,275

NET CURRENT ASSETS

166,105

160,885

TOTAL ASSETS LESS CURRENT LIABILITIES

166,450

161,600

CAPITAL AND RESERVES

Called up share capital

9

8

8

Capital redemption reserve

10

2

2

Retained earnings

10

166,440

161,590

SHAREHOLDERS' FUNDS

166,450

161,600

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 November 2025 and were signed by:

Mr J C Lewis - Director

1.	STATUTORY INFORMATION

Sussex Orthopaedic Clinic Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill arising on business combinations is capitalised, classified as an asset on the balance sheet and amortised on a straightline basis over its useful life. The period chosen for writing off goodwill is 15 years, previously 20 years. Provision is made for any impairment.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on cost

Fixtures and fittings

-

20% on cost

Computer equipment

-

33% Straight line basis

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Investments

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 January 2024

and 31 December 2024

30,000

AMORTISATION

At 1 January 2024

and 31 December 2024

30,000

NET BOOK VALUE

At 31 December 2024

-

At 31 December 2023

-

5.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 1 January 2024

and 31 December 2024

10,021

13,432

1,882

25,335

DEPRECIATION

At 1 January 2024

9,820

12,918

1,882

24,620

Charge for year

84

286

-

370

At 31 December 2024

9,904

13,204

1,882

24,990

NET BOOK VALUE

At 31 December 2024

117

228

-

345

At 31 December 2023

201

514

-

715

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Amounts owed by associates

243,220

236,410

Directors' current accounts

95,912

-

339,132

236,410

7.	CURRENT ASSET INVESTMENTS

2024

2023

£

£

Other

699

699

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Amounts owed to associates

169,949

-

Tax

4,294

75,570

Directors' current accounts

-

505

Accruals and deferred income

1,200

1,200

175,443

77,275

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2024

2023

value:

£

£

8

Ordinary

£1

8

8

10.

RESERVES

Capital

Retained

redemption

earnings

reserve

Totals

£

£

£

At 1 January 2024

161,590

2

161,592

Profit for the year

4,850

4,850

At 31 December 2024

166,440

2

166,442

11.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

2024

2023

£

£

Mr J C Lewis

Balance outstanding at start of year

(505

)

11,343

Amounts advanced

399,971

31,152

Amounts repaid

(303,555

)

(43,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

95,911

(505

)