1 April 2024 false No description of principal activity Taxfiler 2024.6 SC558753 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC558753 2024-03-31 SC558753 2024-04-01 2025-03-31 SC558753 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC558753 business:FilletedAccounts 2024-04-01 2025-03-31 SC558753 2025-03-31 SC558753 business:Director1 2024-04-01 2025-03-31 SC558753 business:Director2 2024-04-01 2025-03-31 SC558753 business:Director3 2024-04-01 2025-03-31 SC558753 business:RegisteredOffice 2024-04-01 2025-03-31 SC558753 2024-03-31 SC558753 core:WithinOneYear 2025-03-31 SC558753 core:WithinOneYear 2024-03-31 SC558753 countries:Scotland 2024-04-01 2025-03-31 SC558753 2023-04-01 2024-03-31 SC558753 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC558753 (Scotland)
Dumbreck Medical Limited Unaudited accounts for the year ended 31 March 2025
Dumbreck Medical Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Dumbreck Medical Limited Company Information for the year ended 31 March 2025
Directors
Louise Mary Ramsay Christopher David Teenan Robert Paul Teenan
Company Number
SC558753 (Scotland)
Registered Office
Unit 1a 58 Portland Street Kilmarnock Ayrshire KA1 1JG Scotland
Accountants
TaxKings (West) Ltd 58 Portland Street Kilmarnock KA11JG
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Dumbreck Medical Limited Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
300,320
301,530
Current assets
53,718
23,825
Creditors: amounts falling due within one year
(168,756)
(166,688)
Net current liabilities
(115,038)
(142,863)
Total assets less current liabilities
185,282
158,667
Accruals and deferred income
(1,988)
(1,296)
Net assets
183,294
157,371
Capital and reserves
183,294
157,371
NOTES TO THE ACCOUNTS
1 Statutory information
Dumbreck Medical Limited is a private company, limited by shares, registered in Scotland, registration number SC558753. The registered office is Unit 1a, 58 Portland Street, Kilmarnock, Ayrshire, KA1 1JG, Scotland.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 November 2025
Robert Paul Teenan Director Company Registration No. SC558753
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