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14304779falseDentistry2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-08-31http://www.companieshouse.gov.uk/cd:Director12024-09-012025-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-08-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-09-012025-08-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-08-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-09-012025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-08-31http://www.companieshouse.gov.uk/2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:FRS1022024-09-012025-08-31http://www.companieshouse.gov.uk/2025-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-09-012025-08-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 14304779






Dr Kelly Lloyd Health Care Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/08/2025
























Prepared By:
Staffer Mayled & Co Ltd
46-48
Station Road
Cardiff
CF14 5LU


ACCOUNTS
FOR THE YEAR ENDED 31/08/2025





DIRECTORS
Kelly Lloyd


REGISTERED OFFICE
46-48 Station Road
Cardiff
CF14 5LU


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14304779



ACCOUNTANTS
Staffer Mayled & Co Ltd
46-48
Station Road
Cardiff
CF14 5LU


ACCOUNTS
FOR THEYEARENDED31/08/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/08/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		666		2,116

CURRENT ASSETS
Debtors	4	19,378		6,516
Cash at bank and in hand		12,428		7,913
		31,806		14,429
CREDITORS: Amounts falling due within one year	5	29,590		15,892
NET CURRENT ASSETS / (LIABILITIES)			2,216		(1,463)
TOTAL ASSETS LESS CURRENT LIABILITIES			2,882		653


PROVISIONS FOR LIABILITIES AND CHARGES	6		167		529

NET ASSETS			2,715		124

CAPITAL AND RESERVES

Called up share capital	7		10		10
Profit and loss account			2,705		114
SHAREHOLDERS' FUNDS			2,715		124

For the year ending 31/08/2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 19/05/2026 and signed on their behalf by



.............................
Kelly Lloyd
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/09/2024	3,369	3,369
Disposals	(2,185)	(2,185)
At 31/08/2025	1,184	1,184
Depreciation
At 01/09/2024	1,253	1,253
Disposals	(957)	(957)
For the year	222	222
At 31/08/2025	518	518
Net Book Amounts
At 31/08/2025	666	666
At 31/08/2024	2,116	2,116




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	18,195	1,741
Other debtors	1,183	1,183
Directors current account	-	3,592
	19,378	6,516

Other debtors relate to S455 corporation tax.




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	16,239	13,187
Directors current account	42	-
Trade creditors	13,309	2,705
	29,590	15,892




6. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	167	529
	167	529




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
10 Ordinary shares of £1 each	10	10
	10	10




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-