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Company Registration No. 15255200 (England and Wales)
Solihull Derm Doctors Ltd Unaudited accounts for the year ended 30 November 2025
Solihull Derm Doctors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Solihull Derm Doctors Ltd Company Information for the year ended 30 November 2025
Directors
Shafeeq Sadiq Dure Usmani
Company Number
15255200 (England and Wales)
Registered Office
Office Serv, Unit 82a James Carter Road Mildenhall Bury St. Edmunds IP28 7DE United Kingdom
Accountants
Effortless Accounts Limited 276 Barton Road Luton Bedfordshire LU3 3NH
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Solihull Derm Doctors Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,032
2,008
Current assets
Cash at bank and in hand
42
77
Creditors: amounts falling due within one year
5
(12,337)
(9,681)
Net current liabilities
(12,295)
(9,604)
Net liabilities
(11,263)
(7,596)
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
(11,363)
(7,696)
Shareholders' funds
(11,263)
(7,596)
For the year ending 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 July 2026 and were signed on its behalf by
Shafeeq Sadiq Director Company Registration No. 15255200
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Solihull Derm Doctors Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Solihull Derm Doctors Ltd is a private company, limited by shares, registered in England and Wales, registration number 15255200. The registered office is Office Serv, Unit 82a James Carter Road, Mildenhall, Bury St. Edmunds, IP28 7DE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33%
Fixtures & fittings
33%
Computer equipment
33%
Going concern
These accounts have been prepared on the going concern basis, there was a net deficiency of assets of £10,862 at the balance sheet date, however the directors have confirmed continued support and consider the company retains sufficient working capital to continue trading for the foreseeable future.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 December 2024
2,869
At 30 November 2025
2,869
Depreciation
At 1 December 2024
861
Charge for the year
976
At 30 November 2025
1,837
Net book value
At 30 November 2025
1,032
At 30 November 2024
2,008
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Solihull Derm Doctors Ltd Notes to the Accounts for the year ended 30 November 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
11,637
9,041
Accruals
700
640
12,337
9,681
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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