Company registration number 14286558 (England and Wales)
FLOATING DOCTOR LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
FLOATING DOCTOR LTD
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
748
1,307
Current assets
52,608
66,842
Creditors: amounts falling due within one year
(12,405)
(14,160)
Net current assets
40,203
52,682
Total assets less current liabilities
40,951
53,989
Accruals and deferred income
(2,002)
(1,894)
Net assets
38,949
52,095
Capital and reserves
38,949
52,095
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

Floating Doctor Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 5 Buckingham Avenue, Shoreham-by-Sea, West Sussex, BN43 5GL.

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

FLOATING DOCTOR LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 9 April 2026
Dr M E Jackson
Director
Company registration number 14286558 (England and Wales)
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