Company Registration No. 13363980 (England and Wales)
PRIMARY CARE DOCTORS LTD
Unaudited accounts
for the year ended 30 April 2025
PRIMARY CARE DOCTORS LTD
Unaudited accounts
Contents
PRIMARY CARE DOCTORS LTD
Company Information
for the year ended 30 April 2025
Director
Dr Chandra Kumar Rai
Company Number
13363980 (England and Wales)
Registered Office
7 THACKERAY DRIVE
BRACKNELL
BERKSHIRE
RG42 4GY
Accountants
SAAP & Associates Limited
Thames House
3 Wellington Street
Woolwich
London
SE18 6NY
PRIMARY CARE DOCTORS LTD
Statement of financial position
as at 30 April 2025
Tangible assets
1,235
1,544
Cash at bank and in hand
58,213
101,082
Creditors: amounts falling due within one year
(37,214)
(82,957)
Net current assets
20,999
18,125
Called up share capital
1
1
Profit and loss account
22,233
19,668
Shareholders' funds
22,234
19,669
For the 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. 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 15 December 2025 and were signed on its behalf by
Dr Chandra Kumar Rai
Director
Company Registration No. 13363980
PRIMARY CARE DOCTORS LTD
Notes to the Accounts
for the year ended 30 April 2025
PRIMARY CARE DOCTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 13363980. The registered office is 7 THACKERAY DRIVE, BRACKNELL, BERKSHIRE, RG42 4GY.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
17,206
21,949
Proposed dividends
19,000
60,000
PRIMARY CARE DOCTORS LTD
Notes to the Accounts
for the year ended 30 April 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).