1 false false false false false false false false false false true false false false false false false No description of principal activity 2024-03-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 10000397 2024-03-01 2025-02-28 10000397 2025-02-28 10000397 2024-02-29 10000397 2023-03-01 2024-02-29 10000397 2024-02-29 10000397 2023-02-28 10000397 bus:Director1 2024-03-01 2025-02-28 10000397 core:WithinOneYear 2025-02-28 10000397 core:WithinOneYear 2024-02-29 10000397 bus:Micro-entities 2024-03-01 2025-02-28 10000397 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 10000397 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 10000397 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10000397 bus:FullAccounts 2024-03-01 2025-02-28
COMPANY REGISTRATION NUMBER: 10000397
Dr Michael Bond Limited
Filleted Unaudited Financial Statements
28 February 2025
Dr Michael Bond Limited
Statement of Financial Position
28 February 2025
2025
2024
£
£
£
£
Fixed assets
759
708
----
----
Current assets
4,270,626
4,092,849
Prepayments and accrued income
830
-------------
-------------
4,271,456
4,092,849
Creditors: amounts falling due within one year
82,863
135,666
-------------
-------------
Net current assets
4,188,593
3,957,183
-------------
-------------
Total assets less current liabilities
4,189,352
3,957,891
Accruals and deferred income
1,750
2,600
-------------
-------------
4,187,602
3,955,291
-------------
-------------
Capital and reserves
4,187,602
3,955,291
-------------
-------------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
For the year ending 28th February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 March 2025 , and are signed on behalf of the board by:
Dr M Bond
Director
Company registration number: 10000397
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House North, Shrewsbury Business Park, Shrewsbury, SY2 6LG, United Kingdom.