Registered Number 06551162

DR H KAFIL PRACTICE LIMITED

Micro-entity Accounts

2 April 2025

DR H KAFIL PRACTICE LIMITED Registered Number 06551162

Micro-entity Balance Sheet as at 2 April 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
1,342,427
524,994
Current Assets
151,687
976,381
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(80,768)
(127,045)
Net current assets (liabilities)
70,919
849,336
Total assets less current liabilities
1,413,346
1,374,330
Creditors: amounts falling due after more than one year
0
(25,188)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
1,413,346
1,349,142
Capital and reserves
1,413,346
1,349,142
  • For the year ending 2 April 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 May 2025

And signed on their behalf by:
Dr Kafil, Director

DR H KAFIL PRACTICE LIMITED Registered Number 06551162

Notes to the Micro-entity Accounts for the period ended 2 April 2025

1Employees
2025 2024
Average number of employees during the period 6 6