2024-08-01 2025-07-31 2025-07-31 false 12110359 THE LONDON FAMILY DOCTOR COMPANY LTD 2026-03-02 86210 false iso4217:GBP xbrli:pure 12110359 2024-07-31 12110359 2025-07-31 12110359 2024-08-01 2025-07-31 12110359 2023-07-31 12110359 2024-07-31 12110359 2023-08-01 2024-07-31 12110359 bus:Micro-entities 2024-08-01 2025-07-31 12110359 bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12110359 bus:FullAccounts 2024-08-01 2025-07-31 12110359 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12110359 core:WithinOneYear 2025-07-31 12110359 core:AfterOneYear 2025-07-31 12110359 core:WithinOneYear 2024-07-31 12110359 core:AfterOneYear 2024-07-31 12110359 dpl:CostSales 2024-08-01 2025-07-31 12110359 dpl:AdministrativeExpenses 2024-08-01 2025-07-31 12110359 dpl:DistributionCosts 2024-08-01 2025-07-31 12110359 dpl:CostSales 2023-08-01 2024-07-31 12110359 dpl:AdministrativeExpenses 2023-08-01 2024-07-31 12110359 dpl:DistributionCosts 2023-08-01 2024-07-31 12110359 core:WithinOneYear 2025-07-31 12110359 core:AfterOneYear 2025-07-31 12110359 core:WithinOneYear 2024-07-31 12110359 core:AfterOneYear 2024-07-31 12110359 core:WithinOneYear 2024-08-01 2025-07-31 12110359 core:AfterOneYear 2024-08-01 2025-07-31 12110359 bus:Director1 2024-08-01 2025-07-31 12110359 bus:Director2 2024-08-01 2025-07-31

THE LONDON FAMILY DOCTOR COMPANY LTD

Registered Number
12110359
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

THE LONDON FAMILY DOCTOR COMPANY LTD
Company Information
for the year from 1 August 2024 to 31 July 2025

Directors | FIRTH, Michael, Dr
| MCKENZIE, Lynette Carol, Dr

Registered Address | 83 Arbuthnot Road
| London
| SE14 5NP

Registered Number | 12110359 (England and Wales)

THE LONDON FAMILY DOCTOR COMPANY LTD
Balance Sheet as at
31 July 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current Assets |  | 145,252 |  | 142,289
Creditors amounts falling due within one year |  | (60,894) |  | (80,165)
Net current assets (liabilities) |  | 84,358 |  | 62,124
Total assets less current liabilities |  | 84,358 |  | 62,124
Creditors amounts falling due after one year |  | (39,823) |  | (45,957)
Accruals and deferred income |  | (2,400) |  | (2,400)
Net assets (liabilities) |  | 42,135 |  | 13,767
Capital and reserves |  | 42,135 |  | 13,767

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

- Directors advances, credits and guarantees

  Director Loan balance is £141,737.49 (2024: 141,036). This loan is due for repayment within 9 months by the Directors.

The financial statements were approved and authorised for issue by the Board of Directors on 2 March 2026, and are signed on its behalf by:
FIRTH, Michael, Dr Director Registered Company No. 12110359