D SALIM MEDICAL SERVICE LIMITED
Registered number: 09496747
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 2,976 2,969
Current assets 495,876 472,940
Creditors: amounts falling due within one year (29,452) (39,431)
Net current assets 466,424 433,509
Total assets less current liabilities 469,400 436,478
Net assets 469,400 436,478
Capital and reserves 469,400 436,478
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 4, Stirling Court Yard, Stirling Way, Borehamwood, Herts, WD6 2FX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr D A SALIM
Director
Approved by the board on 28 May 2025
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