Dr N.K.Wijayasundara Ltd 08553604 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is Medical consultancy and property investment Digita Accounts Production Advanced 6.30.9574.0 true 08553604 2024-07-01 2025-06-30 08553604 2025-06-30 08553604 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 08553604 core:Non-currentFinancialInstruments core:AfterOneYear 2025-06-30 08553604 bus:Micro-entities 2024-07-01 2025-06-30 08553604 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 08553604 bus:FilletedAccounts 2024-07-01 2025-06-30 08553604 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 08553604 bus:RegisteredOffice 2024-07-01 2025-06-30 08553604 bus:Director1 2024-07-01 2025-06-30 08553604 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 08553604 bus:Agent1 2024-07-01 2025-06-30 08553604 countries:England 2024-07-01 2025-06-30 08553604 2023-07-01 2024-06-30 08553604 2024-06-30 08553604 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 08553604 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 08553604

Dr N.K.Wijayasundara Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2025

 

Dr N.K.Wijayasundara Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dr N.K.Wijayasundara Ltd

Company Information

Director

Dr Nayanakanthi Kumari Wijayasundara

Registered office

Silver Rose
Unit 21 East Lodge Village
East Lodge Lane
Enfield
England
EN2 8AS

Accountants

Paul Winston Limited
Chartered AccountantsSilver Rose Unit 21
East Lodge Village
East Lodge Lane
Enfield
EN2 8AS

 

Dr N.K.Wijayasundara Ltd

(Registration number: 08553604)
Balance Sheet as at 30 June 2025

2025
£

2024
£

Fixed assets

710,953

285,562

Current assets

112,097

112,097

Creditors: Amounts falling due within one year

(101,294)

(17,566)

Net current assets

10,803

94,531

Total assets less current liabilities

721,756

380,093

Creditors: Amounts falling due after more than one year

(417,592)

(117,592)

 

304,164

262,501

Capital and reserves

304,164

262,501

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Silver Rose
Unit 21 East Lodge Village
East Lodge Lane
Enfield
EN2 8AS
England

These financial statements were authorised for issue by the director on 25 September 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 June 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; and

•

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 September 2026
 

 

Dr N.K.Wijayasundara Ltd

(Registration number: 08553604)
Balance Sheet as at 30 June 2025

.........................................
Dr Nayanakanthi Kumari Wijayasundara
Director