DR D WRIGHT MEDICAL LIMITED

Company Registration Number:
08349850 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

DR D WRIGHT MEDICAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

DR D WRIGHT MEDICAL LIMITED

Balance sheet

As at 31 January 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 2,289 2,693
Investments: 4 11,387 0
Total fixed assets: 13,676 2,693
Current assets
Debtors: 5 665,397 690,317
Cash at bank and in hand: 325,589 494,949
Total current assets: 990,986 1,185,266
Creditors: amounts falling due within one year: 6 (272,944) (530,584)
Net current assets (liabilities): 718,042 654,682
Total assets less current liabilities: 731,718 657,375
Total net assets (liabilities): 731,718 657,375
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 731,717 657,374
Shareholders funds: 731,718 657,375

The notes form part of these financial statements

DR D WRIGHT MEDICAL LIMITED

Balance sheet statements

For the year ending 31 January 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 June 2025
and signed on behalf of the board by:

Name: Dr Daniel Wright
Status: Director

The notes form part of these financial statements

DR D WRIGHT MEDICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DR D WRIGHT MEDICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 3 2

DR D WRIGHT MEDICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 4,752
At 31 January 2025 4,752
Depreciation
At 01 February 2024 2,059
Charge for year 404
At 31 January 2025 2,463
Net book value
At 31 January 2025 2,289
At 31 January 2024 2,693

DR D WRIGHT MEDICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Fixed investments

There has been no valuation of investment property by an independent valuer.

DR D WRIGHT MEDICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Debtors

Amounts owed by related parties

DR D WRIGHT MEDICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

6. Creditors: amounts falling due within one year note

2025 2024 £ £ Trade creditors 92,400 78,900 Taxation and social security 177,664 124,123 Accruals and deferred income 200 Other creditors 2,680 327,561 272,944 530,584