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Company Registration No. 11784357 (England and Wales)
Fishtoft Doctors Ltd Unaudited accounts for the year ended 31 January 2025
Fishtoft Doctors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fishtoft Doctors Ltd Company Information for the year ended 31 January 2025
Director
Dr Syed Amir Zaidi
Company Number
11784357 (England and Wales)
Registered Office
2 SADDLERS WAY FISHTOFT BOSTON PE21 0BB ENGLAND
Accountants
Reliance Tax Advisers 20B Market Place Grantham Lincolnshire NG31 6LP
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Fishtoft Doctors Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
19,326 
36,040 
Current assets
Cash at bank and in hand
84,290 
105,134 
Creditors: amounts falling due within one year
5
(51,594)
(55,645)
Net current assets
32,696 
49,489 
Total assets less current liabilities
52,022 
85,529 
Creditors: amounts falling due after more than one year
6
(34,078)
(41,805)
Net assets
17,944 
43,724 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
17,744 
43,524 
Shareholders' funds
17,944 
43,724 
For the year ending 31 January 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 his 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 24 September 2025 and were signed on its behalf by
Dr Syed Amir Zaidi Director Company Registration No. 11784357
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Fishtoft Doctors Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Fishtoft Doctors Ltd is a private company, limited by shares, registered in England and Wales, registration number 11784357. The registered office is 2 SADDLERS WAY FISHTOFT, BOSTON, PE21 0BB, 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:
Motor vehicles
33%
Computer equipment
33%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
52,656 
4,448 
57,104 
Additions
- 
3,482 
3,482 
At 31 January 2025
52,656 
7,930 
60,586 
Depreciation
At 1 February 2024
17,552 
3,512 
21,064 
Charge for the year
17,552 
2,644 
20,196 
At 31 January 2025
35,104 
6,156 
41,260 
Net book value
At 31 January 2025
17,552 
1,774 
19,326 
At 31 January 2024
35,104 
936 
36,040 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
5,614 
15,453 
Accruals
45,980 
40,192 
51,594 
55,645 
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Fishtoft Doctors Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
29,820 
36,822 
Other creditors
4,258 
4,983 
34,078 
41,805 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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