DALEBURY MEDICAL LIMITED

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


Directors	HUSSEIN, Shuman, Dr
	REDDY, Mamatha, Dr


Registered Number	14547084 (England and Wales)

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