Company Registration No. 14508344 (England and Wales)
Dr Siobhan Carver Ltd
Unaudited accounts
for the year ended 30 November 2025
Dr Siobhan Carver Ltd
Unaudited accounts
Contents
Dr Siobhan Carver Ltd
Company Information
for the year ended 30 November 2025
Company Number
14508344 (England and Wales)
Registered Office
90 Wellington Road North
Hounslow
Middlesex
TW4 7AA
England
Dr Siobhan Carver Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
6,293
5,838
Cash at bank and in hand
154,667
127,598
Creditors: amounts falling due within one year
(47,905)
(48,572)
Net current assets
106,762
79,026
Total assets less current liabilities
113,055
84,864
Creditors: amounts falling due after more than one year
(34,000)
(24,000)
Called up share capital
1
1
Profit and loss account
79,054
60,863
Shareholders' funds
79,055
60,864
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 director acknowledges her 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 and authorised for issue on 14 August 2026 and were signed on its behalf by
Siobhan Carver
Director
Company Registration No. 14508344
Dr Siobhan Carver Ltd
Notes to the Accounts
for the year ended 30 November 2025
Dr Siobhan Carver Ltd is a private company, limited by shares, registered in England and Wales, registration number 14508344. The registered office is 90 Wellington Road North, Hounslow, Middlesex, TW4 7AA, England.
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.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
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:
Fixtures & fittings
10% reducing balance
Computer equipment
10% reducing balance
Dr Siobhan Carver Ltd
Notes to the Accounts
for the year ended 30 November 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2024
2,988
2,850
5,838
At 30 November 2025
2,988
3,889
6,877
Charge for the year
299
285
584
At 30 November 2025
299
285
584
At 30 November 2025
2,689
3,604
6,293
At 30 November 2024
2,988
2,850
5,838
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,160
6,626
Loans from directors
43,625
41,826
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
34,000
24,000
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).