Family Doctor Group Ltd - Filleted accounts

Registered number

16005546

Family Doctor Group Ltd

Filleted Accounts

31 December 2025

Family Doctor Group Ltd
Registered number:		16005546
Balance Sheet
as at 31 December 2025

Notes			2025
£
Current assets
Debtors	3	3,292
Cash at bank and in hand		14,810
		18,102

Creditors: amounts falling due within one year	4	(3,954)

Net current assets			14,148

Net assets			14,148

Capital and reserves
Called up share capital			1,002
Profit and loss account			13,146

Shareholders' funds			14,148

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Amina Albeyatti
Director
Approved by the board on 30 April 2026

Family Doctor Group Ltd
Notes to the Accounts
for the period from 8 October 2024 to 31 December 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are recognised at transaction price including any transaction costs.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are recognised at transaction price net of any transaction costs.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.


2	Employees	2025
Number

	Average number of persons employed by the company	2


3	Debtors	2025
£

	Amounts owed by group undertakings and undertakings in which the company has a participating interest	1,002
	Other debtors	2,290
		3,292


4	Creditors: amounts falling due within one year	2025
£

	Trade creditors	30
	Taxation and social security costs	3,084
	Other creditors	840
		3,954


5	Other information

	Family Doctor Group Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	255 Poulton Road
	Wallasey
	Wirral
	United Kingdom
	CH44 4BT