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Company Registration No. 12333841 (England and Wales)
DONNELLY ORMEROD MEDICAL SERVICES LIMITED Unaudited accounts for the year ended 30 November 2025
DONNELLY ORMEROD MEDICAL SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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DONNELLY ORMEROD MEDICAL SERVICES LIMITED Company Information for the year ended 30 November 2025
Directors
DONNELLY, Anver Andrew John, Dr ORMEROD, Clare Rachel, Dr
Company Number
12333841 (England and Wales)
Registered Office
13 CARRWOOD ROAD WILMSLOW SK9 5DJ ENGLAND
Accountants
Rock Advisory Limited 13 Carrwood Road Wilmslow SK9 5DJ
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of DONNELLY ORMEROD MEDICAL SERVICES LIMITED for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DONNELLY ORMEROD MEDICAL SERVICES LIMITED for the year ended 30 November 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Rock Advisory Limited Chartered Accountants 13 Carrwood Road Wilmslow SK9 5DJ 25 September 2026
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DONNELLY ORMEROD MEDICAL SERVICES LIMITED Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
49,444 
37,174 
Investments
5
9,000 
9,000 
58,444 
46,174 
Current assets
Cash at bank and in hand
34,292 
34,427 
Creditors: amounts falling due within one year
6
(19,700)
(20,759)
Net current assets
14,592 
13,668 
Net assets
73,036 
59,842 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
72,836 
59,642 
Shareholders' funds
73,036 
59,842 
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 25 September 2026 and were signed on its behalf by
DONNELLY, Anver Andrew John, Dr Director Company Registration No. 12333841
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DONNELLY ORMEROD MEDICAL SERVICES LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
DONNELLY ORMEROD MEDICAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12333841. The registered office is 13 CARRWOOD ROAD, WILMSLOW, SK9 5DJ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2024
22,294 
869 
12,010 
10,753 
45,926 
Additions
- 
- 
20,181 
- 
20,181 
At 30 November 2025
22,294 
869 
32,191 
10,753 
66,107 
Depreciation
At 1 December 2024
- 
380 
3,983 
4,389 
8,752 
Charge for the year
- 
122 
6,198 
1,591 
7,911 
At 30 November 2025
- 
502 
10,181 
5,980 
16,663 
Net book value
At 30 November 2025
22,294 
367 
22,010 
4,773 
49,444 
At 30 November 2024
22,294 
489 
8,027 
6,364 
37,174 
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DONNELLY ORMEROD MEDICAL SERVICES LIMITED Notes to the Accounts for the year ended 30 November 2025
5
Investments
Other investments 
£ 
Valuation at 1 December 2024
9,000 
Valuation at 30 November 2025
9,000 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,021 
3,531 
Taxes and social security
18,286 
16,703 
Loans from directors
393 
525 
19,700 
20,759 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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