5036723falseherbal medical Centre2025-03-012026-02-28http://www.companieshouse.gov.uk/2025-02-28http://www.companieshouse.gov.uk/cd:Director12025-03-012026-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-03-012026-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-02-28http://www.companieshouse.gov.uk/2025-03-012026-02-28http://www.companieshouse.gov.uk/2025-02-28http://www.companieshouse.gov.uk/2026-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2025-03-012026-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-03-012026-02-28http://www.companieshouse.gov.uk/cd:Micro-entities2025-03-012026-02-28iso4217:GBPxbrli:sharesxbrli: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