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Company Registration No. 14998191 (England and Wales)
DAISYMED LTD Unaudited accounts for the year ended 31 July 2025
DAISYMED LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DAISYMED LTD Company Information for the year ended 31 July 2025
Directors
Dr Daisy Clark Mr Thomas Ingram
Company Number
14998191 (England and Wales)
Registered Office
81 VICTORIA ROAD COWES PO31 7JJ ENGLAND
Accountants
Patrick Legg 24 Littlestairs Road Shanklin Isle of Wight PO37 6HS
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DAISYMED LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,176
-
Current assets
Debtors
5
10,014
-
Cash at bank and in hand
202
7,694
10,216
7,694
Creditors: amounts falling due within one year
6
(1,002)
(398)
Net current assets
9,214
7,296
Net assets
10,390
7,296
Capital and reserves
Capital contribution reserve
6,932
6,932
Profit and loss account
3,458
364
Shareholders' funds
10,390
7,296
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 7 April 2026 and were signed on its behalf by
Dr Daisy Clark Director Company Registration No. 14998191
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DAISYMED LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
DAISYMED LTD is a private company, limited by shares, registered in England and Wales, registration number 14998191. The registered office is 81 VICTORIA ROAD, COWES, PO31 7JJ, ENGLAND.
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:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
-
Additions
1,595
At 31 July 2025
1,595
Depreciation
Charge for the year
419
At 31 July 2025
419
Net book value
At 31 July 2025
1,176
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
10,014
-
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DAISYMED LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
689
86
Other creditors
313
312
1,002
398
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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