D J Reynolds Medic Limited Filleted Accounts Cover
D J Reynolds Medic Limited
Company No. 14152440
Unaudited Accounts
30 June 2025
D J Reynolds Medic Limited Balance Sheet Registrar
at
30 June 2025
Company No.
14152440
2025
2024
£
£
Current assets
6,3788,616
Creditors: Amounts falling due within one year
(5,175)
(7,418)
Net current assets
1,2031,198
Total assets less current liabilities
1,2031,198
Accruals and deferred income
(1,174)
(1,033)
29165
Capital and reserves
29
165
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
D J Reynolds Medic Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14152440
Its registered office is:
67 Duke Street
Darlington
Co Durham
DL3 7SD
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 08 October 2025 and signed on its behalf by:
D. Reynolds - Director
D J Reynolds Medic Limited1415244030 June 202501 July 2024false08 October 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was Primary healthcare. 141524402024-07-012025-06-30141524402025-06-30141524402024-06-3014152440core:WithinOneYear2025-06-3014152440core:WithinOneYear2024-06-30141524402023-07-012024-06-3014152440countries:UnitedKingdom2024-07-012025-06-3014152440bus:RegisteredOffice2024-07-012025-06-30141524402024-07-0114152440bus:Micro-entities2024-07-012025-06-3014152440bus:FullAccounts2024-07-012025-06-3014152440bus:AuditExempt-NoAccountantsReport2024-07-012025-06-3014152440bus:Director12024-07-012025-06-3014152440bus:PrivateLimitedCompanyLtd2024-07-012025-06-30iso4217:GBPxbrli:pure