Doc Services Limited

Registered number: 05310253

	2025	2024
	£	£
Fixed assets	1,276	1,701

Current assets	28,921	37,138
Creditors: Amounts Falling Due Within One Year	(13,193 )	(13,215 )

NET CURRENT ASSETS	15,728	23,923

TOTAL ASSETS LESS CURRENT LIABILITIES	17,004	25,624

Creditors: Amounts Falling Due After More Than One Year	(7,000 )	(13,000 )
Accruals and deferred income	(1,100 )	(1,050 )

NET ASSETS	8,904	11,574

CAPITAL AND RESERVES	8,904	11,574

Notes

1. General Information

Doc Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05310253 . The registered office is Khan Thornton The Old Post, Office 14-18 Heralds Way, South Woodham Ferrers, Chelmsford Essex, CM3 5TQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Owen Director	Miss Susan Sale Director
02/12/2025