REGISTERED NUMBER: 07838775 (England and Wales)

Unaudited Financial Statements

for the Period

1 December 2024 to 31 March 2026

for

Technology Doctors Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

D Kalimeris

Mrs S Kalimeris

SECRETARY:

Mrs S Kalimeris

REGISTERED OFFICE:

Greystead

14 Blackwell Scar

Darlington

DL3 8DL

REGISTERED NUMBER:

07838775 (England and Wales)

ACCOUNTANTS:

Anderson Barrowcliff Limited

Chartered Accountants

3 Kingfisher Court

Bowesfield Park

Stockton on Tees

TS18 3EX

FIXED ASSETS

-

1

CURRENT ASSETS

231,872

127,062

CREDITORS

Amounts falling due within one year

(98,462

)

(6,306

)

NET CURRENT ASSETS

133,410

120,756

TOTAL ASSETS LESS CURRENT LIABILITIES

133,410

120,757

CREDITORS

Amounts falling due after more than one year

(17,547

)

(24,999

)

NET ASSETS

115,863

95,758

CAPITAL AND RESERVES

115,863

95,758

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2024 - 2 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 March 2026 and the year ended 30 November 2024:

2026

2024

£

£

D Kalimeris and Mrs S Kalimeris

Balance outstanding at start of period

38,115

25,141

Amounts advanced

-

38,115

Amounts repaid

(13,383

)

(25,141

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

24,732

38,115

The amounts advanced to the directors were interest free with no fixed terms of repayment.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 17 August 2026 and were signed on its behalf by:

D Kalimeris - Director