Company Registration No. 08757435 (England and Wales)
DOR Therapy Services Ltd
Unaudited accounts
for the year ended 30 September 2025
DOR Therapy Services Ltd
Unaudited accounts
Contents
DOR Therapy Services Ltd
Company Information
for the year ended 30 September 2025
Secretary
Mary O'Reilly Duffy
Company Number
08757435 (England and Wales)
Registered Office
Tuite Tang Wong
15 The Broadway
Woodford Green
Essex
IG8 0HL
England
Accountants
Tuite Tang Wong
Chartered Certified Accountants
15 The Broadway
Woodford Green
Essex
IG8 0HL
DOR Therapy Services Ltd
Statement of financial position
as at 30 September 2025
Tangible assets
3,421
4,382
Cash at bank and in hand
21,339
2,725
Creditors: amounts falling due within one year
(48,068)
(57,684)
Net current liabilities
(2,141)
(30,774)
Net assets/(liabilities)
1,280
(26,392)
Called up share capital
100
100
Profit and loss account
1,180
(26,492)
Shareholders' funds
1,280
(26,392)
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 May 2026 and were signed on its behalf by
Laurence Duffy
Director
Company Registration No. 08757435
DOR Therapy Services Ltd
Notes to the Accounts
for the year ended 30 September 2025
DOR Therapy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08757435. The registered office is Tuite Tang Wong, 15 The Broadway, Woodford Green, Essex, IG8 0HL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
5 years straight line
Plant & machinery
25% reducing balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
DOR Therapy Services Ltd
Notes to the Accounts
for the year ended 30 September 2025
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2024
4,720
5,061
9,781
At 30 September 2025
4,720
5,273
9,993
At 1 October 2024
2,832
2,567
5,399
Charge for the year
944
676
1,620
At 30 September 2025
3,776
2,796
6,572
At 30 September 2025
944
2,477
3,421
At 30 September 2024
1,888
2,494
4,382
Amounts falling due within one year
Accrued income and prepayments
888
848
Other debtors
23,700
23,337
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,410
-
Other creditors
43,458
55,526
7
Transactions with related parties
At the end year, the outstanding amount due to the company director was £42,968 (2024: £55,526) and the outstanding amount due to a shareholder was £490 (2024: £Nil).
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).