Company Registration No. 11113322 (England and Wales)
Dr Goldsmith Ltd
Unaudited accounts
for the year ended 29 March 2025
Dr Goldsmith Ltd
Unaudited accounts
Contents
Dr Goldsmith Ltd
Company Information
for the year ended 29 March 2025
Director
Dr Diana Goldsmith
Company Number
11113322 (England and Wales)
Registered Office
219 Shipbourne Road
Tonbridge
TN10 3EP
England
Dr Goldsmith Ltd
Statement of financial position
as at 29 March 2025
Tangible assets
7,157
9,656
Cash at bank and in hand
172,080
108,492
Creditors: amounts falling due within one year
(43,984)
(45,790)
Net current assets
146,792
63,252
Total assets less current liabilities
153,949
72,908
Creditors: amounts falling due after more than one year
-
(802)
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
151,870
72,006
Shareholders' funds
151,970
72,106
For the year ending 29 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 director acknowledges her 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 and authorised for issue on 23 December 2025 and were signed on its behalf by
Dr Diana Goldsmith
Director
Company Registration No. 11113322
Dr Goldsmith Ltd
Notes to the Accounts
for the year ended 29 March 2025
Dr Goldsmith Ltd is a private company, limited by shares, registered in England and Wales, registration number 11113322. The registered office is 219 Shipbourne Road, Tonbridge, TN10 3EP, England.
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
over 5 years
Computer equipment
over 5 years
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
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 Goldsmith Ltd
Notes to the Accounts
for the year ended 29 March 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 30 March 2024
11,053
1,438
12,491
At 29 March 2025
11,053
1,438
12,491
At 30 March 2024
2,211
624
2,835
Charge for the year
2,211
288
2,499
At 29 March 2025
4,422
912
5,334
At 29 March 2025
6,631
526
7,157
At 29 March 2024
8,842
814
9,656
Amounts falling due within one year
Accrued income and prepayments
1,311
-
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
35,424
27,275
Other creditors
4,077
3,936
Loans from directors
118
14,579
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 1).