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Company Registration No. 13924765 (England and Wales)
DD Healthcare (Yorkshire) Limited Unaudited accounts for the year ended 28 February 2025
DD Healthcare (Yorkshire) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DD Healthcare (Yorkshire) Limited Company Information for the year ended 28 February 2025
Director
Dorin Dumitru
Company Number
13924765 (England and Wales)
Registered Office
58 Hambling Drive Beverley HU17 9GD
Accountants
Tetley Tax Limited trading as Tetley Tax Consultants 58 Hambling Drive Beverley HU17 9GD
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DD Healthcare (Yorkshire) Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,652
4,978
Current assets
Debtors
5
10,185
3,450
Cash at bank and in hand
25,283
11,405
35,468
14,855
Creditors: amounts falling due within one year
6
(4,435)
(2,120)
Net current assets
31,033
12,735
Net assets
37,685
17,713
Capital and reserves
Called up share capital
10
10
Profit and loss account
37,675
17,703
Shareholders' funds
37,685
17,713
For the year ending 28 February 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 22 January 2025 and were signed on its behalf by
Dorin Dumitru Director Company Registration No. 13924765
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DD Healthcare (Yorkshire) Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
DD Healthcare (Yorkshire) Limited is a private company, limited by shares, registered in England and Wales, registration number 13924765. The registered office is 58 Hambling Drive, Beverley, HU17 9GD.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2024
2,883
4,946
7,829
Additions
1,852
1,798
3,650
At 28 February 2025
4,735
6,744
11,479
Depreciation
At 1 March 2024
960
1,891
2,851
Charge for the year
755
1,221
1,976
At 28 February 2025
1,715
3,112
4,827
Net book value
At 28 February 2025
3,020
3,632
6,652
At 29 February 2024
1,923
3,055
4,978
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
10,185
3,450
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DD Healthcare (Yorkshire) Limited Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
120
-
Taxes and social security
4,315
2,120
4,435
2,120
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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