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Company Registration No. 04866945 (England and Wales)
DISCOVERMED SERVICES LIMITED Unaudited accounts for the year ended 31 August 2025
DISCOVERMED SERVICES LIMITED Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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DISCOVERMED SERVICES LIMITED Company Information for the year ended 31 August 2025
Director
Dr F Ali
Company Number
04866945 (England and Wales)
Registered Office
100 CLAYTON ROAD LIDGET GREEN BRADFORD WEST YORKSHIRE BD7 2LY
Accountants
Arif Khan Accountants Limited 25 Whetley Lane Bradford W Yorkshire BD8 9EH
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DISCOVERMED SERVICES LIMITED Accountants' report
Accountants' report to the director of DISCOVERMED SERVICES LIMITED (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 August 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 August 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Arif Khan Accountants Limited 25 Whetley Lane Bradford W Yorkshire BD8 9EH 7 May 2026
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DISCOVERMED SERVICES LIMITED Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
1,225
1,531
Current assets
582
2,711
Creditors: amounts falling due within one year
(3,382)
(2,539)
Net current (liabilities)/assets
(2,800)
172
Total assets less current liabilities
(1,575)
1,703
Creditors: amounts falling due after more than one year
(2,863)
(9,706)
Accruals and deferred income
(2,455)
(950)
Net liabilities
(6,893)
(8,953)
Capital and reserves
(6,893)
(8,953)
NOTES TO THE ACCOUNTS
1 Statutory information
DISCOVERMED SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04866945. The registered office is 100 CLAYTON ROAD, LIDGET GREEN, BRADFORD, WEST YORKSHIRE, BD7 2LY.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 August 2025 the company 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 May 2026
Dr F Ali Director Company Registration No. 04866945
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