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Registered Number: 14361241
England and Wales
DMB UROLOGY LTD
Unaudited Financial Statements
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

DMB Urology Ltd Contents Page For the year ended 30 September 2025
Company information | 1
Statement of financial position | 2

DMB Urology Ltd Company Information For the year ended 30 September 2025
Directors | Gemma Manson-Bahr David Manson-Bahr Manson-Bahr
Registered Number | 14361241
Registered Office | Adepta Limited, Hill Farm Kirby Road, Kirby Bedon Norwich Norfolk NR4 7DU
Accountants | Adepta Limited Unit 6, Hill Farm Kirby Road, Kirby Bedon Norwich Norfolk NR14 7DU
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DMB Urology Ltd Statement of Financial Position As at 30 September 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 545 |  |  | 382
Current assets |  | 963 |  |  | 3,029 |
Prepayments and accrued income |  | 2,257 |  |  | 2,858 |
Creditors: amount falling due within one year |  | (3,099) |  |  | (4,796) |
Net current assets |  |  | 121 |  |  | 1,091
Total assets less current liabilities |  |  | 666 |  |  | 1,473
Net assets |  |  | 666 |  |  | 1,473
Capital and reserves |  |  | 666 |  |  | 1,473
NOTES TO THE ACCOUNTS General Information DMB Urology Ltd is a private company, limited by shares, registered in England and Wales, registration number 14361241, registration address Adepta Limited, Hill Farm, Kirby Road, Kirby Bedon, Norwich, Norfolk, NR4 7DU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 3 years Straight Line
2. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 October 2024 | 1,148 |  | 1,148
Additions | 818 |  | 818
Disposals | - |  | -
At 30 September 2025 | 1,966 |  | 1,966
Depreciation
At 01 October 2024 | 766 |  | 766
Charge for year | 655 |  | 655
On disposals | - |  | -
At 30 September 2025 | 1,421 |  | 1,421
Net book values
Closing balance as at 30 September 2025 | 545 |  | 545
Opening balance as at 01 October 2024 | 382 |  | 382
3. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
For the year ended 30 September 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 23 January 2026 and were signed on its behalf by:
-------------------------------- David Manson-Bahr Manson-Bahr Director
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