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REGISTERED NUMBER: 14950104 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

FOR

DEMPSEY MEDICAL LTD

DEMPSEY MEDICAL LTD (BY SHARES) (REGISTERED NUMBER: 14950104)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025




Page

Company Information 1

Balance Sheet 2


DEMPSEY MEDICAL LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2025







DIRECTOR: Mrs S E Dempsey





REGISTERED OFFICE: 67 Chorley Old Road
Bolton
BL1 3AJ





REGISTERED NUMBER: 14950104 (England and Wales)





ACCOUNTANTS: Ryans
Chartered Accountants
67 Chorley Old Road
Bolton
BL1 3AJ

DEMPSEY MEDICAL LTD (BY SHARES) (REGISTERED NUMBER: 14950104)

BALANCE SHEET
31ST MARCH 2025

2025 2024
£    £    £    £   
FIXED ASSETS 165 297

CURRENT ASSETS 5,288 6,066

CREDITORS
Amounts falling due within one year (5,154 ) (3,235 )
NET CURRENT ASSETS 134 2,831
TOTAL ASSETS LESS CURRENT
LIABILITIES

299

3,128

CAPITAL AND RESERVES 299 3,128

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31st March 2025 and the period ended 31st March 2024:

2025 2024
£    £   
Mrs S E Dempsey
Balance outstanding at start of year 4,935 -
Amounts advanced 26,861 16,850
Amounts repaid (27,828 ) (11,915 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,968 4,935



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DEMPSEY MEDICAL LTD (BY SHARES) (REGISTERED NUMBER: 14950104)

BALANCE SHEET - continued
31ST MARCH 2025


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 10th July 2025 and were signed by:





Mrs S E Dempsey - Director