Company Registration No. 15084714 (England and Wales)
Derbylane Medical Ltd
Unaudited accounts
for the year ended 31 March 2025
Derbylane Medical Ltd
Unaudited accounts
Contents
Derbylane Medical Ltd
Company Information
for the year ended 31 March 2025
Director
Dr Syed Hasan Sadiq Abdi
Company Number
15084714 (England and Wales)
Registered Office
Suite 2 Parkway 5
Parkway Business Centre
Princess Road
Manchester
England
M14 7HR
United Kingdom
Accountants
CLEARCUT ACCOUNTING LIMITED
SUITE 2 PARKWAY 5 PARKWAY BUSINESS CENT
300 PRINCESS ROAD
MANCHESTER
M14 7HR
Derbylane Medical Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
193,082
86,919
Creditors: amounts falling due within one year
(48,198)
(21,733)
Net current assets
149,296
65,735
Called up share capital
100
100
Profit and loss account
149,196
65,635
Shareholders' funds
149,296
65,735
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 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 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 8 October 2025 and were signed on its behalf by
Dr Syed Hasan Sadiq Abdi
Director
Company Registration No. 15084714
Derbylane Medical Ltd
Notes to the Accounts
for the year ended 31 March 2025
Derbylane Medical Ltd is a private company, limited by shares, registered in England and Wales, registration number 15084714. The registered office is Suite 2 Parkway 5, Parkway Business Centre, Princess Road, Manchester, England, M14 7HR, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,640
1,200
Taxes and social security
45,558
20,533
Short term creditors are measured at transaction price (which is usually the invoice price). Loans
and other financial liabilities are initially recognised at transaction price net of any transaction
costs and subsequently measured at amortised cost determined using the effective interest
method.
Derbylane Medical Ltd
Notes to the Accounts
for the year ended 31 March 2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Unsecured loan and Payable on Demand
549
70
312
307
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).