Dr Natalia Hancock Ltd 13177310 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is specialist medical practice activities Digita Accounts Production Advanced 6.30.9574.0 true 13177310 2024-03-01 2025-02-28 13177310 2025-02-28 13177310 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 13177310 bus:Micro-entities 2024-03-01 2025-02-28 13177310 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 13177310 bus:FilletedAccounts 2024-03-01 2025-02-28 13177310 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 13177310 bus:RegisteredOffice 2024-03-01 2025-02-28 13177310 bus:Director1 2024-03-01 2025-02-28 13177310 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13177310 bus:Agent1 2024-03-01 2025-02-28 13177310 countries:EnglandWales 2024-03-01 2025-02-28 13177310 2023-03-01 2024-02-29 13177310 2024-02-29 13177310 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 13177310

Dr Natalia Hancock Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Dr Natalia Hancock Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dr Natalia Hancock Ltd

Company Information

Director

N Hancock

Registered office

27 Heron Close
Great Glen
Leicester
Leicestershire
LE8 9DZ

Accountants

Cheryl Major Ltd
Chartered Accountant16 Elliot Close
Whetstone
Leicester
Leicestershire
LE8 6QX

 

Dr Natalia Hancock Ltd

(Registration number: 13177310)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

274

410

Current assets

20,333

27,171

Creditors: Amounts falling due within one year

(24,179)

(14,494)

Net current (liabilities)/assets

(3,846)

12,677

Total assets less current liabilities

(3,572)

13,087

Accruals and deferred income

(850)

(800)

 

(4,422)

12,287

Capital and reserves

(4,422)

12,287

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
27 Heron Close
Great Glen
Leicester
Leicestershire
LE8 9DZ

These financial statements were authorised for issue by the director on 29 November 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 28 February 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 year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 November 2025
 

 

Dr Natalia Hancock Ltd

(Registration number: 13177310)
Balance Sheet as at 28 February 2025

.........................................
N Hancock
Director