Company Registration No. 13442326 (England and Wales)
Dr Rr Limited
Unaudited accounts
for the year ended 31 March 2025
Dr Rr Limited
Unaudited accounts
Contents
Dr Rr Limited
Company Information
for the year ended 31 March 2025
Directors
Abu Bakar Ahmed
Usman Mustafa Ahmed
Ansaar Muhammed Malik
Company Number
13442326 (England and Wales)
Registered Office
Clifton Dental Surgery
67 Clifton Terrace
New Road
Newtown
Powys
SY16 1BG
Wales
Accountants
Tanners Tax Accountants
Steward House
14 Commercial Way
Woking
Surrey
GU21 6ET
Dr Rr Limited
Statement of financial position
as at 31 March 2025
Tangible assets
33,818
41,804
Cash at bank and in hand
78,220
51,075
Creditors: amounts falling due within one year
(40,047)
(90,226)
Net current assets/(liabilities)
67,586
(3,907)
Called up share capital
100
1
Profit and loss account
101,304
37,896
Shareholders' funds
101,404
37,897
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 July 2025 and were signed on its behalf by
Abu Bakar Ahmed
Director
Company Registration No. 13442326
Dr Rr Limited
Notes to the Accounts
for the year ended 31 March 2025
Dr Rr Limited is a private company, limited by shares, registered in England and Wales, registration number 13442326. The registered office is Clifton Dental Surgery, 67 Clifton Terrace, New Road, Newtown, Powys, SY16 1BG, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Dr Rr Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
68,228
-
1,894
70,122
Additions
1,540
26,854
1,190
29,584
Disposals
-
(26,854)
-
(26,854)
At 31 March 2025
69,768
-
3,084
72,852
At 1 April 2024
27,181
-
1,137
28,318
Charge for the year
10,279
-
437
10,716
At 31 March 2025
37,460
-
1,574
39,034
At 31 March 2025
32,308
-
1,510
33,818
At 31 March 2024
41,047
-
757
41,804
Amounts falling due within one year
Amounts due from group undertakings etc.
-
35,244
Accrued income and prepayments
28,652
-
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
23,546
71,120
Loans from directors
-
338
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
1
Shares issued during the period:
99 Ordinary shares of £1 each
99
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).