Surrey & Berkshire Surgical Ltd

Company Number: 12199879

Period End: 30th September 2025

Key Facts

Net Assets

Current: £169,025

Previous: £154,209

Change: +14,816 (+9.6%)

Comment: Slight improvement in net assets and liabilities.

Current Assets

Current: £267,623

Previous: £255,932

Change: +£11,691 (+4.6%)

Comment: Current assets increased slightly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £94,031

Previous: £99,590

Change: -£5,559 (-5.6%)

Comment: Short‑term creditors decreased slightly.

Net Current Assets Liabilities

Current: £173,748

Previous: £156,498

Change: +£17,250 (+11%)

Comment: Net current assets strengthened moderately.

Fixed Assets

Current: £1,145

Previous: £1,431

Change: -£286 (-20%)

Comment: Fixed assets reduced noticeably.

Turnover

Current: Not reported

Previous: Not reported

Comment: Turnover not reported for either period, which is common for micro‑entity and small business.

Employees

Current: 4

Previous: 4

Change: +0 (+0%)

Comment: No change in team size.