Company Registration No. 7636634 (England and Wales)
Functional Doctor Ltd
Unaudited accounts
for the year ended 31 March 2025
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Functional Doctor Ltd
for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Functional Doctor Ltd for the year ended
31 March 2025 as set out on pages
3 -
5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Functional Doctor Ltd, as a body, in accordance with the terms of our engagement letter dated 18 November 2022. Our work has been undertaken solely to prepare for your approval the accounts of Functional Doctor Ltd and state those matters that we have agreed to state to the Board of Directors of Functional Doctor Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Functional Doctor Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Functional Doctor Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Functional Doctor Ltd. You consider that Functional Doctor Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Functional Doctor Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Lewis Associates
Chartered Certified Accountants
75 Coniston Gardens
London
NW9 0BA
19 December 2025
Functional Doctor Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
8,142
11,172
Cash at bank and in hand
69,155
87,083
Creditors: amounts falling due within one year
(85,218)
(43,732)
Net current assets
370,787
377,274
Net assets
378,929
388,446
Called up share capital
2
2
Profit and loss account
378,927
388,444
Shareholders' funds
378,929
388,446
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 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 19 December 2025 and were signed on its behalf by
Dr Suman Sidhu
Director
Company Registration No. 7636634
Functional Doctor Ltd
Notes to the Accounts
for the year ended 31 March 2025
Functional Doctor Ltd is a private company, limited by shares, registered in England and Wales, registration number 7636634. The registered office is 75 Coniston Gardens, London, NW9 0BA, United Kingdom.
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.
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:
Plant & machinery
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
26,920
3,387
30,307
At 31 March 2025
26,920
3,387
30,307
At 1 April 2024
16,428
2,707
19,135
Charge for the year
2,692
338
3,030
At 31 March 2025
19,120
3,045
22,165
At 31 March 2025
7,800
342
8,142
At 31 March 2024
10,492
680
11,172
Amounts falling due within one year
Amounts due from group undertakings etc.
386,850
333,923
Functional Doctor Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
68,174
41,718
Other creditors
17,044
2,014
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).