1 June 2024 false No description of principal activity Taxfiler 2024.6 13375960 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13375960 2024-05-31 13375960 2024-06-01 2025-05-31 13375960 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 13375960 business:FilletedAccounts 2024-06-01 2025-05-31 13375960 2025-05-31 13375960 business:Director1 2024-06-01 2025-05-31 13375960 business:RegisteredOffice 2024-06-01 2025-05-31 13375960 2024-05-31 13375960 core:WithinOneYear 2025-05-31 13375960 core:WithinOneYear 2024-05-31 13375960 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 13375960 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 13375960 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 13375960 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 13375960 core:PreviouslyStatedAmount 2025-05-31 13375960 core:PreviouslyStatedAmount 2024-05-31 13375960 business:SmallEntities 2024-06-01 2025-05-31 13375960 countries:EnglandWales 2024-06-01 2025-05-31 13375960 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13375960 (England and Wales)
DNZ SURGERY LTD Unaudited accounts for the year ended 31 May 2025
DNZ SURGERY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
DNZ SURGERY LTD Company Information for the year ended 31 May 2025
Director
NOMAN ZAFAR
Company Number
13375960 (England and Wales)
Registered Office
83 SANDYCROFT ROAD AMERSHAM HP6 6QR UNITED KINGDOM
- 3 -
DNZ SURGERY LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
8,290
20,702
Creditors: amounts falling due within one year
4
(421)
(2,496)
Net current assets
7,869
18,206
Net assets
7,869
18,206
Capital and reserves
Called up share capital
100
100
Profit and loss account
7,769
18,106
Shareholders' funds
7,869
18,206
For the year ending 31 May 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 31 January 2026 and were signed on its behalf by
NOMAN ZAFAR Director Company Registration No. 13375960
- 4 -
DNZ SURGERY LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
DNZ SURGERY LTD is a private company, limited by shares, registered in England and Wales, registration number 13375960. The registered office is 83 SANDYCROFT ROAD, AMERSHAM, HP6 6QR, UNITED KINGDOM.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
(1,846)
1,846
Loans from directors
1,767
150
Accruals
500
500
421
2,496
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -