Registered number
15806531
B&S DHOTARE MEDICAL LIMITED
Accounts
30 June 2025

B&S DHOTARE MEDICAL LIMITED
Accountants' Report
Accountants' report to the directors of
B&S DHOTARE MEDICAL LIMITED
You consider that the company is exempt from an audit for the period ended 30 June 2025. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial period and of its profit or loss for the financial period.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Consilium Consulting Kent LLP
Accountants
18 High Street
Lydd
Kent
TN29 9LJ
18 March 2026

B&S DHOTARE MEDICAL LIMITED
Profit and Loss Account
for the period from 27 June 2024 to 30 June 2025
|  |  |  |  | 2025
£
Turnover | 29,600
Staff costs | (2,862)
Depreciation and other amounts written off assets | (1,670)
Other charges | (5,265)
Profit before taxation | 19,803
Tax | (3,792)
Profit | 16,011

B&S DHOTARE MEDICAL LIMITED
Registered number: | 15806531
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |
£ |
Fixed assets |  |  |  | 6,680
Current assets |  |  | 27,563
Creditors: amounts falling due within one year |  |  | (4,442)
Net current assets |  |  |  | 23,121 |
Total assets less current liabilities |  |  |  | 29,801 |
Creditors: amounts falling due after more than one year |  |  |  | (13,690)
Net assets |  |  |  | 16,111 |
Capital and reserves |  |  |  | 16,111
Number |
Average number of employees |  |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is 18 High Street, Lydd, Kent, TN29 9AJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Bhagyashree Dhotare
Director
Approved by the board on 18 March 2026

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