DUFFRYN_HEALTHCARE_LTD_31_Aug_2025_set_of_accounts_for

DUFFRYN HEALTHCARE LTD

Statement of Financial Position

31 August 2025

	2025
	£
Called up share capital not paid	2

Fixed assets	335

Current assets	7,696
Creditors: amounts falling due within one year	13,039
Net current assets	20,737
Total assets less current liabilities	21,072
Accruals and deferred income	(618	)
Net assets	20,454

Capital and reserves	20,454

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

46 Duffryn Avenue

,

Cardiff

,

CF23 6JL

, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was

2

.

3 Directors' advances, credit and guarantees

The following advances and credits to directors subsisted during the period ended 31 August 2025:

Mr T Bull

For 2025 the balance outstanding at start of year was £Nil, amounts advanced was £Nil, amounts repaid was £2,284 and the balance outstanding at end of year was £2,284. £2,284 was owed to Mr T Bull from the company.

Mrs E. Bull

For 2025 the balance outstanding at start of year was £Nill, amounts advanced was £Nil, amounts repaid was £393 and the balance outstanding at end of year was £393. £393 was owed to Mrs E. Bull from the company.

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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the

board of directors

and authorised for issue on

26 May 2026

, and are signed on behalf of the board by:

Mr T Bull

Director

Company registration number:

15921936

Notes to the Financial Statements

1 General information

2 Average number of employees

3 Directors' advances, credit and guarantees