Drs Ghoshkhan Ltd

Registered number: 07088307

	2025	2024
	£	£
Fixed assets	-	202

Current assets	27,850	31,384
Creditors: Amounts Falling Due Within One Year	(4,703 )	(5,840 )

NET CURRENT ASSETS	23,147	25,544

TOTAL ASSETS LESS CURRENT LIABILITIES	23,147	25,746

Creditors: Amounts Falling Due After More Than One Year	(15,625 )	(18,125 )

NET ASSETS	7,522	7,621

CAPITAL AND RESERVES	7,522	7,621

Notes

1. General Information

Drs Ghoshkhan Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07088307 . The registered office is Dorchester House, 4 Rolleston Road, Billesdon, Leicestershire, LE7 9AA.

The presentation currency of the financial statements is the Pound Sterling (£).

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
S Ghosh	(1,364 )	568	(555 )	-	(1,351 )
N Khan	(1,363 )	568	(554 )	-	(1,349 )

Included within creditors are loans owed by the company to the directors of £2,700 (2024: £2,727). The loans are interest free and have no fixed date for repayment.

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Drs Ghoshkhan Ltd

Balance Sheet (continued)

As At 31 March 2025

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

S Ghosh

Director

12th December 2025