Registration number: 12255130

Dorset Gastroenterology Limited

(Registration number: 12255130)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	244,808	247,039
Current assets	23,899	10,194
Creditors: Amounts falling due within one year	(196,443)	(215,011)
Net current liabilities	(172,544)	(204,817)
Total assets less current liabilities	72,264	42,222
Accruals and deferred income	(3,890)	(3,720)
	68,374	38,502
Capital and reserves	68,374	38,502

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
58 Kinson Road
Bournemouth
Dorset
BH10 4AN
UK

These financial statements were authorised for issue by the Board on 23 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024: 2).

Dorset Gastroenterology Limited

(Registration number: 12255130)
Balance Sheet as at 31 October 2025 (continued)

For the financial year ending 31 October 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 July 2026 and signed on its behalf by:
 

......................................... Mrs L Sharer Director

......................................... Mr N M Sharer Director