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| Unaudited Accounts | ||
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Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Damric Health Limited for the year ended 31 October 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Damric Health Limited for the year ended 31 October 2025 from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants, I am subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com
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Adetunji Taiwo Chartered Certified Accountant
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Balance Sheet as at |
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| Notes |
2025 £ |
2024 £ |
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| Current assets | |||||
| Cash at bank and in hand |
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| Creditors: amounts falling due within one year | 3 | ( |
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| Net current assets / (liabilities) | ( |
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| Total assets less current liabilities | ( |
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| Provisions for liabilities | ( |
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| Total net assets (liabilities) | ( |
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| Capital and reserves | |||||
| Called up share capital |
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| Profit and loss account | ( |
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| Shareholders' funds | ( |
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Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Mr D Lloyd-brown
Director
Approved by the board on
Company Number: 14441666 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
124 Denmark Road
Notes to the Accounts
for the year ended
| 1. | Accounting policies |
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Basis of preparation of financial statements |
| Going concern basis | |
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| The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future. |
| Tangible fixed assets depreciation policy | |
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| 2. | Employees | |||
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| 2025 | 2024 | |||
| Average number of employees during the period |
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| 3. | Creditors: amounts falling due within one year | |||
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| 2025 | 2024 | |||
| £ | £ | |||
| Bank Loans & Overdrafts |
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| Taxation & social security |
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| Other creditors |
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