Registered number
11169992
Doc Pathma Ltd
Filleted Accounts
31 January 2026

Doc Pathma Ltd
Registered number: | 11169992
Balance Sheet
as at 31 January 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 2,426 |  |  | 1,064
Current assets |  |  | 32,675 |  |  | 39,159
Creditors: amounts falling due within one year |  |  | (13,627) |  |  | (10,266)
Net current assets |  |  |  | 19,048 |  |  | 28,893
Total assets less current liabilities |  |  |  | 21,474 |  |  | 29,957
Accruals and deferred income |  |  |  | (1,997) |  |  | (1,977)
Net assets |  |  |  | 19,477 |  |  | 27,980
Capital and reserves |  |  |  | 19,477 |  |  | 27,980
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 55 St. Clair Drive, Worcester Park, Surrey, KT4 8UG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Indu Pathmabaskaran
Director
Approved by the board on 26 June 2026

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