SOURCEDOCTOR LIMITED

SOURCEDOCTOR LIMITED

Statement of Financial Position

As at 30 November 2025

	£	2025 £	£	2024 £
Fixed assets		1,459		1,695
Current assets	8,265		9,775
Creditors: amount falling due within one year	(53,479)		(56,493)
Net current assets/(liabilities)		(45,214)		(46,718)
Total assets less current liabilities		(43,755)		(45,023)
Accruals and deferred income		0		(34)
Net assets/(liabilities)		(43,755)		(45,057)


Capital and reserves		(43,755)		(45,057)

Notes to the Accounts

Statutory Information

Sourcedoctor Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 05277239, registration address 88 Harington Drive, Stoke-On-Trent, Staffordshire, ST3 5ST.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year were 3 (2024: 3).

3.	Director Advances Credits Note At 30 November 2025 Sourcedoctor Limited owed £45,264.01 to the director (£45,667.12 at 30 November 2024).

Director's Responsibilities:

For the year ended 30 November 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:

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David James Smith
Director

Date approved: 24 July 2026