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Company Registration No. SC778807 (Scotland)

DR ISLA LTD
Annual Report and Statement of Accounts
For the Period from 01 September 2024 to 31 August 2025

## DR ISLA LTD

### Annual report and statement of accounts for the period ending 31/08/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## DR ISLA LTD

### Financial statement for the period ended 31/08/2025

#### Company Information

1 Statutory Information
Company Number | SC778807
Registered Office | PETTENS FARM BALMEDIE
| ABERDEEN
| ABERDEENSHIRE
| AB23 8YB
2 Directors
Directors who held office during the period were:
GUNARATHNE, Isla, Dr
3 Principal Activity
General Medical Practice Activities and Aesthetics Procedures

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 0
2024 | 0

## DR ISLA LTD

### Financial statement for the period ended 31/08/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Called up share capital not paid |  |  |  | 100 |  |  |  | 100
Fixed Assets |  |  |  | - |  |  |  | -
Current Assets |  | 7,091 |  |  |  | 1,207 |  |
Prepayment and accrued Income |  | 80 |  |  |  | 1,546 |  |
Creditors: amounts falling due within one year |  | - |  |  |  | - |  |
Net Current Assets |  |  |  | 7,171 |  |  |  | 2,753
Total assets less current liabilities |  |  |  | 7,271 |  |  |  | 2,853
Creditors: amounts falling due after one year |  |  |  | (22,191) |  |  |  | (21,291)
Accruals and deferred income |  |  |  | - |  |  |  | (156)
Net Assets |  |  |  | (14,920) |  |  |  | (18,594)
Capital and reserves |  |  |  | (14,920) |  |  |  | (18,594)

For the period ending 31/08/2025 the company was entitled to exemption 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.
Approved by the Board on 03 May 2026
Dr Isla Gunarathne
Company Registration No. SC778807