DPF MEDIC LTD

Company Registration Number:
12435505 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

DPF MEDIC LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DPF MEDIC LTD

Company Information

for the Period Ended 31 January 2025




Registered office: 147 Newgatestreet Road
Newgatestreet Road
Goffs Oak
Waltham Cross
England
EN7 5RX
Company Registration Number: 12435505 (England and Wales)

DPF MEDIC LTD

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 93,453 82,267
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 18,509 ) ( 17,039 )
Staff Costs ( 42,198 ) ( 45,350 )
Depreciation and Writeoffs ( 26,216 ) -
Profit or (Loss) for Period 6,530 19,878

DPF MEDIC LTD

Balance sheet

As at 31 January 2025


2025
£

2024
£
Called up share capital not paid: 18,600 15,200
Current assets: 2,483 485
Creditors: amounts falling due within one year: ( 1,200 ) ( 800 )
Net current assets (liabilities): 1,283 ( 315 )
Total assets less current liabilities: 19,883 14,885
Total net assets (liabilities): 19,883 14,885
Capital and reserves: 19,883 14,885

DPF MEDIC LTD

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: Richard Lee Carey
Status: Director

The notes form part of these financial statements

DPF MEDIC LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 2

DPF MEDIC LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No