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DoctorG Limited

Registered Number
06481066
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

DoctorG Limited
Company Information
for the year from 1 April 2024 to 31 March 2025

Director | Dr Gerard Hall

Company Secretary | Veronica Ancona

Registered Address | 30 Devonshire Street
| London
| W1G 6PU

Registered Number | 06481066 (England and Wales)

DoctorG Limited
Balance Sheet as at
31 March 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 25,500 |  | 34,500
Current Assets |  | 616,955 |  | 545,472
Creditors amounts falling due within one year |  | (66,124) |  | (41,864)
Net current assets (liabilities) |  | 550,831 |  | 503,608
Total assets less current liabilities |  | 576,331 |  | 538,108
Net assets (liabilities) |  | 576,331 |  | 538,108
Capital and reserves |  | 576,331 |  | 538,108

- The company is a private company limited by shares and registered in England and Wales. It 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 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.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

- Directors advances, credits and guarantees

  The Director has an outstanding loan balance of £117,555 with the Company that bears interest at 2.25% per annum and is repayable on demand. During the year the loan decreased by £702.

The financial statements were approved and authorised for issue by the Director on 21 October 2025, and are signed on its behalf by:
Dr Gerard Hall Director Registered Company No. 06481066