Company registration number SC674264 (Scotland)
DH MEDICAL SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
DH MEDICAL SERVICES LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
726
64
Current assets
11,111
10,606
Creditors: amounts falling due within one year
(9,806)
(7,455)
Net current assets
1,305
3,151
Total assets less current liabilities
2,031
3,215
Accruals and deferred income
(900)
(2,596)
Net assets
1,131
619
Capital and reserves
1,131
619
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
DH Medical Services Limited is a private company limited by shares incorporated in Scotland. The registered office is 10 Murray Lane, Montrose, Angus, DD10 8LF.
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
DH MEDICAL SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2025
30 September 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 11 November 2025 and are signed on its behalf by:
Dr D M Howard
Mrs C M Howard
Director
Director
Company registration number SC674264 (Scotland)