DoctorG Limited

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


Director	Dr Gerard Hall


Company Secretary	Veronica Ancona


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