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Company Registration No. 12673928 (England and Wales)
OBSGYNDOC LTD Unaudited accounts for the year ended 30 June 2025
OBSGYNDOC LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
OBSGYNDOC LTD Company Information for the year ended 30 June 2025
Director
Dr. Deepa Janga
Company Number
12673928 (England and Wales)
Registered Office
132 Maynard Road Walthamstow London E17 9JF England
Accountants
NJ Accountants Ltd CIMA Member In Practice, FCMA, CGMA 53 Edgefield Avenue Barking Essex IG11 9JL
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OBSGYNDOC LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
59,007
35,421
Current assets
Cash at bank and in hand
126,909
92,378
Creditors: amounts falling due within one year
5
(23,554)
(22,837)
Net current assets
103,355
69,541
Net assets
162,362
104,962
Capital and reserves
Called up share capital
100
100
Profit and loss account
162,262
104,862
Shareholders' funds
162,362
104,962
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 September 2025 and were signed on its behalf by
Dr. Deepa Janga Director Company Registration No. 12673928
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OBSGYNDOC LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
OBSGYNDOC LTD is a private company, limited by shares, registered in England and Wales, registration number 12673928. The registered office is 132 Maynard Road, Walthamstow, London , E17 9JF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18% Straight-line
4
Tangible fixed assets
Land & buildings
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
35,242
-
389
35,631
Additions
-
28,400
1,180
29,580
At 30 June 2025
35,242
28,400
1,569
65,211
Depreciation
At 1 July 2024
-
-
210
210
Charge for the year
-
5,680
314
5,994
At 30 June 2025
-
5,680
524
6,204
Net book value
At 30 June 2025
35,242
22,720
1,045
59,007
At 30 June 2024
35,242
-
179
35,421
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
15,835
18,307
Loans from directors
6,723
3,558
Accruals
996
972
23,554
22,837
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OBSGYNDOC LTD Notes to the Accounts for the year ended 30 June 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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