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
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
Solihull Derm Doctors Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
1,032
2,008
Cash at bank and in hand
42
77
Creditors: amounts falling due within one year
(12,337)
(9,681)
Net current liabilities
(12,295)
(9,604)
Net liabilities
(11,263)
(7,596)
Called up share capital
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
Solihull Derm Doctors Ltd
Notes to the Accounts
for the year ended 30 November 2025
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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.
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Tangible fixed assets
Plant & machinery
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
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 0 (2024: 0).