Dirkhill Health and Wellbeing Centre Ltd Filleted accounts for Companies House (small and micro)

Dirkhill Health and Wellbeing Centre Ltd

Statement of Financial Position

31 March 2025

		Period from
	Year to	12 Oct 22 to
	31 Mar 25	31 Mar 24
	£	£
Fixed assets	83,840	58,029
	--------	--------

Creditors: amounts falling due within one year	84,150	58,185
	--------	--------
Net current liabilities	84,150	58,185
	--------	--------
Total assets less current liabilities	( 310)	( 156)

Accruals and deferred income	420	360
	----	----
	(730)	(516)
	----	----

Capital and reserves	( 730)	( 516)
	----	----

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 23 December 2025 , and are signed on behalf of the board by:

Ishtiaq Gilkar
Director

Company registration number: 14412994

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Cliff Parade, Wakefield, WF1 2TA.