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DALEBURY MEDICAL LIMITED

Registered Number
14547084
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

DALEBURY MEDICAL LIMITED
Company Information
for the year from 1 January 2025 to 31 December 2025

Directors | HUSSEIN, Shuman, Dr
| REDDY, Mamatha, Dr

Registered Address | The Brentano Suite
| Solar House, 915 High Road
| London
| N12 8QJ

Registered Number | 14547084 (England and Wales)

DALEBURY MEDICAL LIMITED
Balance Sheet as at
31 December 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 102,959 |  | 131,642
Current Assets |  | 204,903 |  | 104,597
Prepayments and accrued income |  | 1,618 |  | 2,239
Creditors amounts falling due within one year |  | (26,876) |  | (10,891)
Net current assets (liabilities) |  | 179,645 |  | 95,945
Total assets less current liabilities |  | 282,604 |  | 227,587
Creditors amounts falling due after one year |  | (98,538) |  | (111,560)
Accruals and deferred income |  | (2,536) |  | (2,184)
Net assets (liabilities) |  | 181,530 |  | 113,843
Capital and reserves |  | 181,530 |  | 113,843

- 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

  As at year-end, the directors owe the company £4,662 (2024: £1,708). The amount was repaid after the year-end.

The financial statements were approved and authorised for issue by the Board of Directors on 13 April 2026, and are signed on its behalf by:
HUSSEIN, Shuman, Dr Director Registered Company No. 14547084