5036723 false herbal medical Centre 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/2025-02-28 http://www.companieshouse.gov.uk/cd:Director1 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-02-28 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-02-28 http://www.companieshouse.gov.uk/2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/2025-02-28 http://www.companieshouse.gov.uk/2026-02-28 http://www.companieshouse.gov.uk/cd:FullAccounts 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/cd:Micro-entities 2025-03-01 2026-02-28 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 5036723
Doctor Diana Medical Centre Company Limited
ACCOUNTS
FOR THE YEAR ENDED 28/02/2026

Doctor Diana Medical Centre Company Limited

Registered Number: 5036723
BALANCE SHEET AT 28/02/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  |  |  |  |  | £ |  |  |  | £
Current assets |  |  |  | 16,145 |  |  |  | 13,643 |  |
Creditors: amounts falling due within one year |  |  |  | (1,448) |  |  |  | (1,033) |  |
Net Current Assets |  |  |  |  |  | 14,697 |  |  |  | 12,610
Total assets less current liabilities |  |  |  |  |  | 14,697 |  |  |  | 12,610
Net Assets |  |  |  |  |  | 14,697 |  |  |  | 12,610
Capital and reserves |  |  |  |  |  | 14,697 |  |  |  | 12,610
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 0.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 5036723. Registered office 5th Floor, Scala House, Holloway Circus Queensway,, Birmingham, West Midlands, B1 1EQ
For the year ending 28/02/2026 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 22/05/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mrs Xiaosheng Fu |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |