Dorset Fertility Ltd 08019282 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is fertility services Digita Accounts Production Advanced 6.30.9574.0 true 08019282 2024-05-01 2025-04-30 08019282 2025-04-30 08019282 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 08019282 bus:Micro-entities 2024-05-01 2025-04-30 08019282 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 08019282 bus:FilletedAccounts 2024-05-01 2025-04-30 08019282 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 08019282 bus:RegisteredOffice 2024-05-01 2025-04-30 08019282 bus:Director1 2024-05-01 2025-04-30 08019282 bus:Director2 2024-05-01 2025-04-30 08019282 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08019282 bus:Agent1 2024-05-01 2025-04-30 08019282 countries:EnglandWales 2024-05-01 2025-04-30 08019282 2023-05-01 2024-04-30 08019282 2024-04-30 08019282 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 08019282

Dorset Fertility Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

Dorset Fertility Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dorset Fertility Ltd

Company Information

Directors

Mrs Mary Pampiglione

Mr Julian Pampiglione

Registered office

443 Ashley Road
Parkstone
Poole
Dorset
BH14 0AX

Accountants

WARD BOSENCE
Accountants443 Ashley Road
Parkstone
Poole
Dorset
BH14 0AX

 

Dorset Fertility Ltd

(Registration number: 08019282)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

11,819

13,839

Current assets

5,841

9,381

Creditors: Amounts falling due within one year

(24,871)

(23,120)

Net current liabilities

(19,030)

(13,739)

 

(7,211)

100

Capital and reserves

(7,211)

100

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
443 Ashley Road
Parkstone
Poole
Dorset
BH14 0AX

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

 

Dorset Fertility Ltd

(Registration number: 08019282)
Balance Sheet as at 30 April 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 7 January 2026 and signed on its behalf by:
 

.........................................
Mr Julian Pampiglione
Director