xbrl

13597672falsegeneral medical practice activities2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director22024-04-012025-03-31http://www.companieshouse.gov.uk/cd:Director32024-04-012025-03-31http://www.companieshouse.gov.uk/cd:Director42024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 13597672






Levine Dolberg Ltd


UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025
























Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025





DIRECTORS
Dr O T Levine Dolberg
M Dolberg
O Dolberg
Y Dolberg


REGISTERED OFFICE
Flat 2 Cherry Tree Court
Cherry Tree Road
Beaconsfield
England
HP9 1FZ


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13597672



ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


ACCOUNTS
FOR THEYEARENDED31 MARCH 2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31 March 2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		3,025		2,553

CURRENT ASSETS
Debtors	4	-		773
Current Asset Investments	5	126,204		104,888
Cash at bank and in hand		15,576		17,035
		141,780		122,696
CREDITORS: Amounts falling due within one year	6	38,629		14,157
NET CURRENT ASSETS			103,151		108,539
TOTAL ASSETS LESS CURRENT LIABILITIES			106,176		111,092

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			106,076		110,992
SHAREHOLDERS' FUNDS			106,176		111,092

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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 30 December 2025 and signed on their behalf by



.............................
Dr O T Levine Dolberg
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.




1d. Turnover
Turnover represents the value of services supplied by the company, net of value added tax and trade discounts and is recognised when rendered.




1e. Current Asset Investments
Investments in listed company shares are remeasured to market value at each reporting date. Gains and losses on remeasurement are recognised in profit or loss for the period.




1f. Statutory Information
Levine Dolberg Ltd is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 13597672 and registered office address is Flat 2 Cherry Tree Court, Cherry Tree Road, Beaconsfield, England, HP9 1FZ.




1g. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 1 April 2024	4,278	4,278
Additions	1,711	1,711
Disposals	(800)	(800)
At 31 March 2025	5,189	5,189
Depreciation
At 1 April 2024	1,725	1,725
Disposals	(519)	(519)
For the year	958	958
At 31 March 2025	2,164	2,164
Net Book Amounts
At 31 March 2025	3,025	3,025
At 31 March 2024	2,553	2,553




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Other debtors	-	773
	-	773




5. CURRENT ASSET INVESTMENTS
	2025	2024
	£	£
Other investments	126,204	104,888
	126,204	104,888




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Taxation and social security	-	152
Directors current account	36,829	12,730
Other creditors	600	-
Accruals	1,200	1,275
	38,629	14,157




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each	100	100
	100	100