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Registered Number: 12637383
England and Wales
PROPERTY DOCTOR XPRESS LTD
Abridged Accounts
Period of accounts Start date: 01 July 2024 End date: 31 March 2025

Property Doctor Xpress Ltd Statement of Financial Position As at 31 March 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 402,335 |  |  | 399,217
Current assets |  | 193,824 |  |  | 8,889 |
Creditors: amount falling due within one year |  | (42,442) |  |  | (38,951) |
Net current assets |  |  | 151,382 |  |  | (30,062)
Total assets less current liabilities |  |  | 553,717 |  |  | 369,155
Creditors: amount falling due after more than one year |  |  | (558,333) |  |  | (377,360)
Net assets |  |  | (4,616) |  |  | (8,205)
Capital and reserves |  |  | (4,616) |  |  | (8,205)
NOTES TO THE ACCOUNTS General Information Property Doctor Xpress Ltd is a private company, limited by shares, registered in England and Wales, registration number 12637383, registration address 7 Savile Park, Halifax, HX1 3EA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The director believe that the company is well placed even after making a loss in the period. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
2. | Average number of employees Average number of employees during the period was 1 (2024 : 1).
3. | Director’s loan
| Directors Loan Account At 31 March 2025, the Directors Loan Account of £236,818 (2024 - £236,818) is unsecured, and currently interest free. During the period the director incurred the following transactions:
Director's Loan Account |  | Balance b/fwd £ |  | Advances £ |  | Credit £ |  | Balance c/fwd £
--- | --- | --- | --- | --- | --- | --- | --- | ---
Director |  | (236,818) |  | - |  | - |  | (236,818)
For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 29 August 2025 and were signed by:
-------------------------------- Dr V Bangar Director
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