Company Accounts and Tax Online SC401104 Board of Directors 1.7.24 30.6.25 30.6.25 No description of principal activity true SC401104 uk-bus:EntityHasNeverTraded 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure SC401104 2023-07-01 2024-06-30 SC401104 2025-06-30 SC401104 2024-07-01 2025-06-30 SC401104 2024-06-30 SC401104 countries:Scotland 2024-07-01 2025-06-30 SC401104 curr:PoundSterling 2024-07-01 2025-06-30 SC401104 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 SC401104 uk-bus:FRS102 2024-07-01 2025-06-30 SC401104 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 SC401104 uk-bus:AbridgedAccounts 2024-07-01 2025-06-30 SC401104 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 SC401104 uk-bus:Director1 2024-07-01 2025-06-30 SC401104 uk-bus:Director1 2024-07-01 SC401104 uk-bus:Director1 2025-06-30 SC401104 uk-bus:Director2 2024-07-01 2025-06-30 SC401104 uk-bus:Director2 2024-07-01 SC401104 uk-bus:Director2 2025-06-30 SC401104 core:AfterOneYear 2025-06-30 SC401104 core:AfterOneYear 2024-06-30 SC401104 core:WithinOneYear 2025-06-30 SC401104 core:WithinOneYear 2024-06-30 SC401104 core:WithinOneYear 2024-07-01 2025-06-30 SC401104 core:AfterOneYear 2025-06-30 SC401104 core:AfterOneYear 2024-06-30 SC401104 core:AfterOneYear 2024-07-01 2025-06-30 SC401104 core:ShareCapital 2025-06-30 SC401104 core:ShareCapital 2024-06-30 SC401104 core:RevaluationReserve 2025-06-30 SC401104 core:RevaluationReserve 2024-06-30 SC401104 core:RetainedEarningsAccumulatedLosses 2025-06-30 SC401104 core:RetainedEarningsAccumulatedLosses 2024-06-30 SC401104 1 2024-07-01 2025-06-30

# DOCTORS HOUSE LTD.

## Company Registration Number:
SC401104 (Scotland)

## Unaudited abridged accounts for the year ended 30 June 2025

## (Dormant)

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# DOCTORS HOUSE LTD.

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# DOCTORS HOUSE LTD.

## Company Information

for the Period Ended 30 June 2025

Director: |  | Olusegun ilesanmi
|  | Mary Ilesanmi
Registered office: |  | 24b Niddrie Mill Crescent Edinburgh GB-SCT EH15 3EU
Company Registration Number: |  | SC401104 (Scotland)

# DOCTORS HOUSE LTD.

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Olusegun ilesanmi
Mary Ilesanmi

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 17 January 2026
And Signed On Behalf Of The Board By:

Name: Olusegun ilesanmi
Status: Director

Name: Mary Ilesanmi
Status: Director

# DOCTORS HOUSE LTD.

## Profit and Loss Account

for the Period Ended 30 June 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# DOCTORS HOUSE LTD.

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 100 | 100
Total current assets: |  | 100 | 100
Net current assets (liabilities): |  | 100 | 100
Total assets less current liabilities: |  | 100 | 100
Total net assets (liabilities): |  | 100 | 100

The notes form part of these financial statements

# DOCTORS HOUSE LTD.

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Shareholders funds: |  | 100 | 100

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 June 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 17 January 2026
And Signed On Behalf Of The Board By:

Name: Olusegun ilesanmi
Status: Director

Name: Mary Ilesanmi
Status: Director

The notes form part of these financial statements

# DOCTORS HOUSE LTD.

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# DOCTORS HOUSE LTD.

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# DOCTORS HOUSE LTD.

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No