Doc Dave Limited

Registered number: 15717593

		31 May 2025
		£

Current assets		4,328
Creditors: Amounts Falling Due Within One Year		(4,129 )

NET CURRENT ASSETS		199

TOTAL ASSETS LESS CURRENT LIABILITIES		199

NET ASSETS		199

CAPITAL AND RESERVES		199

Notes

1. General Information

Doc Dave Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15717593 . The registered office is 2nd Floor Lakeside Point, Lakeside Business Park, Walkmill Lane, Cannock, Staffs, WS11 0XE.

2. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 13 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Dr David Thorpe	-	21,846	21,519	-	328

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Dr David Thorpe

Director

15/09/2025