9013011falseMedical services2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 9013011

DM RESPIRATORY LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

DK Accounting Services Ltd

Chartered Certified Accoutants

8 Flora Close

Stanmore

HA7 4PY

DM RESPIRATORY LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

D K Mukherjee

REGISTERED OFFICE

8 Flora Close

Stanmore

Middlesex

HA7 4PY

COMPANY DETAILS

registered in , registered number 9013011

ACCOUNTANTS

DK Accounting Services Ltd

Chartered Certified Accoutants

8 Flora Close

Stanmore

HA7 4PY

DM RESPIRATORY LIMITED

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

DM RESPIRATORY LIMITED

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				5,460				5,424
CURRENT ASSETS
Debtors		4		19,729				19,205
Cash at bank and in hand				216,859				190,840
				236,588				210,045
CREDITORS: Amounts falling due within one year		5		15,224				15,285
NET CURRENT ASSETS						221,364				194,760
TOTAL ASSETS LESS CURRENT LIABILITIES						226,824				200,184
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						226,724				200,084
SHAREHOLDERS' FUNDS						226,824				200,184
For the year ending 31/03/2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/11/2025 and signed on their behalf by
.............................
D K Mukherjee
Director

DM RESPIRATORY LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		15%
Fixtures and Fittings		15%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

DM RESPIRATORY LIMITED

3. TANGIBLE FIXED ASSETS
		Plant and		Fixtures
		Machinery		and Fittings		Total
		£		£		£
Cost
At 01/04/2024		10,486		537		11,023
Additions		999		-		999
At 31/03/2025		11,485		537		12,022
Depreciation
At 01/04/2024		5,208		391		5,599
For the year		942		21		963
At 31/03/2025		6,150		412		6,562
Net Book Amounts
At 31/03/2025		5,335		125		5,460
At 31/03/2024		5,278		146		5,424

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				19,729		19,205
				19,729		19,205

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				10,629		10,623
PAYE control				523		625
Directors current account				187		392
Other creditors				105		105
Accruals				3,780		3,540
				15,224		15,285

DM RESPIRATORY LIMITED

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each				100		100
				100		100