Docrental Limited 10999747 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Letting and operating of own or leased real estate and Locum GP services. Digita Accounts Production Advanced 6.30.9574.0 true 10999747 2024-04-01 2025-03-31 10999747 2025-03-31 10999747 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10999747 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 10999747 bus:Micro-entities 2024-04-01 2025-03-31 10999747 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10999747 bus:FilletedAccounts 2024-04-01 2025-03-31 10999747 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10999747 bus:RegisteredOffice 2024-04-01 2025-03-31 10999747 bus:Director1 2024-04-01 2025-03-31 10999747 bus:Director2 2024-04-01 2025-03-31 10999747 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10999747 bus:Agent1 2024-04-01 2025-03-31 10999747 countries:EnglandWales 2024-04-01 2025-03-31 10999747 2023-04-01 2024-03-31 10999747 2024-03-31 10999747 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10999747 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 10999747

Docrental Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Docrental Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Docrental Limited

Company Information

Directors

J Baker

D Fahmy

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail & Co
Chartered AccountantsMaria House
35 Millers Road
Brighton
BN1 5NP

 

Docrental Limited

(Registration number: 10999747)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

518,868

520,251

Current assets

7,613

5,284

Prepayments and accrued income

3,277

701

Creditors: Amounts falling due within one year

(214,073)

(223,227)

Net current liabilities

(203,183)

(217,242)

Total assets less current liabilities

315,685

303,009

Creditors: Amounts falling due after more than one year

(406,000)

(406,000)

Accruals and deferred income

(2,178)

(2,076)

 

(92,493)

(105,067)

Capital and reserves

(92,493)

(105,067)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Docrental Limited

(Registration number: 10999747)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 14 June 2025 and signed on its behalf by:




 

.........................................

D Fahmy

Director