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DOCS UK Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

DOCS UK Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 10

 

DOCS UK Limited

Company Information

Directors

A Rao

J T McGill

Registered Office

5 Christchurch Road
Bristol
BS8 4EF

Registered Number

04415586

Accountants

Verinder Powell Associates Limited Suite 5 Corum 2
Corum Office Park
Crown Way
Warmley
Bristol
BS30 8FJ

 

DOCS UK Limited

(Registration number: 04415586)
Balance Sheet as at 30 April 2025

Note

2025
£

2024
£

Fixed assets

 

Tangible assets

4

86,885

62,808

Current assets

 

Stocks

26,792

23,475

Debtors

5

192,408

142,179

Cash at bank and in hand

 

34,294

41,335

 

253,494

206,989

Creditors: Amounts falling due within one year

6

(184,954)

(159,713)

Net current assets

 

68,540

47,276

Total assets less current liabilities

 

155,425

110,084

Creditors: Amounts falling due after more than one year

6

(31,398)

(1,835)

Provisions for liabilities

(18,985)

(11,869)

Net assets

 

105,042

96,380

Capital and reserves

 

Called up share capital

100

100

Retained earnings

104,942

96,280

Shareholders' funds

 

105,042

96,380

 

DOCS UK Limited

(Registration number: 04415586)
Balance Sheet as at 30 April 2025

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.

These financial statements have been prepared 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.

Approved and authorised by the Board on 18 January 2026 and signed on its behalf by:
 

.........................................
A Rao
Director

 

DOCS UK Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

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:
5 Christchurch Road
Bristol
BS8 4EF

These financial statements were authorised for issue by the Board on 18 January 2026.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime). There have been no material departures from the Financial Reporting Standard 102 1A.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value. The financial statements are prepared in Pounds Sterling (£), and are rounded to the nearest pound.

Related party exemption

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

 

DOCS UK Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

Turnover

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
- the amount of revenue can be reliably measured;
- it is probable that future economic benefits will flow to the entity;
- and specific criteria have been met for each of the company's activities.

For Denplan patients the company recognises revenue:
- evenly across the year as it is received from Denplan;
- when the amount to be received can be reliably measured;
- when it is probable that it will be paid to the company.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Asset class

Depreciation method and rate

Improvements to property

10% on cost

Plant and machinery

10% on reducing balance

Fixtures and fittings

15% on reducing balance

Computer equipment

33% on cost

 

DOCS UK Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell, which is equivalent to net realisable value.

The cost of finished goods and work in progress comprises all costs of purchase, direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition. At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognised immediately in profit or loss.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

 

DOCS UK Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Leases are classified as finance leases whenever the terms of the lease transfer substantially all the risks and rewards of ownership to the lessee.

Assets held under finance leases are recognised at the lower of their fair value at inception of the lease and the present value of the minimum lease payments. These assets are depreciated on a straight-line basis over the shorter of the useful life of the asset and the lease term. The corresponding liability to the lessor is included in the Balance Sheet as a finance lease obligation.

Lease payments are apportioned between finance costs in the Profit and Loss Account and reduction of the lease obligation so as to achieve a constant periodic rate of interest on the remaining balance of the liability.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

Defined contribution pension obligation

The company operates a define contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. Once the contributions have been paid, the company has no further payment obligations.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2024 - 10).

 

DOCS UK Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

4

Tangible assets

Improvements to property
 £

Plant and machinery
£

Fixtures and fittings
£

Computer equipment
£

Total
£

Cost or valuation

At 1 May 2024

160,744

84,224

36,809

44,409

326,186

Additions

-

35,878

-

339

36,217

Disposals

-

-

(2,132)

(7,148)

(9,280)

At 30 April 2025

160,744

120,102

34,677

37,600

353,123

Depreciation

At 1 May 2024

145,188

47,247

26,921

44,022

263,378

Charge for the year

5,100

4,894

1,418

295

11,707

Eliminated on disposal

-

-

(1,699)

(7,148)

(8,847)

At 30 April 2025

150,288

52,141

26,640

37,169

266,238

Carrying amount

At 30 April 2025

10,456

67,961

8,037

431

86,885

At 30 April 2024

15,556

36,977

9,888

387

62,808

5

Debtors

Note

2025
£

2024
£

Trade debtors

 

2,150

7,111

Amounts owed by related parties

8

129,450

97,750

Prepayments

 

38,532

15,042

Other debtors

 

22,276

22,276

 

192,408

142,179

 

DOCS UK Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

6

Creditors

Due within one year

Note

2025
£

2024
£

Hire purchase and finance lease liabilities

 

8,548

10,047

Trade creditors

 

72,936

50,873

Amounts owed to related parties

8

49,398

43,719

Taxation and social security

 

11,406

22,796

Accruals and deferred income

 

41,514

31,400

Other creditors

 

1,152

878

 

184,954

159,713


 

2025
£

2024
£

Due after one year

Hire purchase and finance lease liabilities

31,398

1,835

Hire purchase contracts are secured over the assets to which they relate.

7

Financial commitments, guarantees and contingencies

Pension commitments

Included in the balance sheet are pensions of £1,152 (2024 - £878). The company participates in a defined contribution pension scheme for all qualifying employees. The assets of the scheme are held separately from those of the company in an independently administered fund.

Off balance sheet commitments

At the year end the company had future minimum lease payments due under non-cancellable operating leases totalling £422,400 (2024 - £465,830).
 

 

DOCS UK Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

8

Related party transactions

Loans to related parties

2025

Other related parties
£

Total
£

At start of period

97,750

97,750

Advanced

59,200

59,200

Repaid

(27,500)

(27,500)

At end of period

129,450

129,450

2024

Other related parties
£

Total
£

At start of period

50,250

50,250

Advanced

49,600

49,600

Repaid

(2,100)

(2,100)

At end of period

97,750

97,750

Terms of loans to related parties

The loans to other related parties are interest free and repayable on demand.

Loans from related parties

2025

Other related parties
£

Total
£

At start of period

24,469

24,469

Advanced

332

332

Repaid

(2,853)

(2,853)

At end of period

21,948

21,948

2024

Other related parties
£

Total
£

At start of period

22,962

22,962

Advanced

2,631

2,631

Repaid

(1,124)

(1,124)

At end of period

24,469

24,469

Terms of loans from related parties

The loans from other related parties are interest free and repayable on demand.