Dr Rupal Ltd

Registered number: 14739764

	31 March 2025	31 March 2024
	£	£
Fixed assets	625	937

Current assets	49,005	75,569
Creditors: Amounts Falling Due Within One Year	(41,437 )	(25,326 )

NET CURRENT ASSETS	7,568	50,243

TOTAL ASSETS LESS CURRENT LIABILITIES	8,193	51,180

Accruals and deferred income	-	(1,020 )

NET ASSETS	8,193	50,160

CAPITAL AND RESERVES	8,193	50,160

Notes

1. General Information

Dr Rupal Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14739764 . The registered office is 17 Kingsway, St John's Terrace, Bedford, Bedfordshire, MK42 9BJ.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Harpreet Singh Rupal	(92 )	224,442	(193,936 )	-	30,414

The above loan is unsecured, interest free and repayable on demand.

During the period, interest of £667.18 has been charged on the overdrawn loan account at HMRC official rate of interest.

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Dr Rupal 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Harpreet Singh Rupal

Director

02/12/2025