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Company No: 15653844 (England and Wales)

# DMCL HEALTHCARE LIMITED

### Unaudited Financial Statements
For the financial year ended 30 April 2025
Pages for filing with the registrar

DMCL HEALTHCARE LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 April 2025

Contents

DMCL HEALTHCARE LIMITED

## BALANCE SHEET

As at 30 April 2025
DMCL HEALTHCARE LIMITED

## BALANCE SHEET (continued)

For the financial year ended 30 April 2025

|  | 2025
|  | £
Current assets |  | 1,487
Net current assets |  | 1,487
Total assets less current liabilities |  | 1,487
Accruals and deferred income |  | ( 1,500)
Net liabilities |  | ( 13)
Capital and reserves |  | ( 13)

For the financial year ending 30 April 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 financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements 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;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of DMCL Healthcare Limited (registered number: 15653844) were approved and authorised for issue by the Board of Directors on 02 September 2025 and were signed on its behalf by:

Dr D Mclaughin Director |

DMCL HEALTHCARE LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2025
DMCL HEALTHCARE LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 April 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 15653844). The address of its registered office is Lowin House, Tregolls Road, Truro, TR1 2NA, United Kingdom.

#### 2. Employees

| 2025
| Number
Monthly average number of persons employed by the Company during the financial year, including directors | -

#### 3. Directors’ benefits: advances, credit and guarantees

##### Advances

An advance for Director Loan Account was made to the directors on 1 May 2024 for £100 (at interest rate of 0.00%), the conditions are repayable on demand. £0 has been repaid, £0 has been written off, and £0 has been waived.