Dr K Healthcare Ltd

Dr K Healthcare Ltd
Statement of Financial Position
As at 31 August 2025

	2025		2024
	£	£	£	£
Current assets	642,752		525,778
Creditors: amount falling due within one year	(168,614)		(99,016)
Net current assets		474,138		426,762
Total assets less current liabilities		474,138		426,762
Creditors: amount falling due after more than one year		(53,242)		(77,586)
Net assets		420,896		349,176


Capital and reserves		420,896		349,176

NOTES TO THE ACCOUNTS

General Information

Dr K Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 12143914, registration address 2 Manor Mill Lane, Leeds, West Yorkshire, LS11 8LQ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.	Director’s loan

Directors Loan Account

At 31 August 2025, the directors' loan account of £1 (2024: £100) is unsecured, repayable on demand and interest free.

During the year, the directors incurred the following transactions:

		Balance B/F £		Advances £		Credits £		Balance C/F £
Directors Loan		(100)		142,387		(142,288)		(1)

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 24 August 2026 and were signed by:

--------------------------------
K Rachidi
Director

Registered Number: 12143914
England and Wales
DR K HEALTHCARE LTD

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025