British International Doctors' Assoc - Accounts to registrar (filleted)

REGISTERED NUMBER: 01396082 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2026

FOR

BRITISH INTERNATIONAL DOCTORS' ASSOCIATI

ON LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Dr Leena Saxena

Dr Alka Trivedi

Dr Vinod Gadiyar

Dr Sanjiv Kumar Sinha

Dr Ashish Dhawan

Dr Suresh Chandran

Prof Amit Sinha

Dr Ravi Sharma

Dr Anwar Tufail

SECRETARY:

Dr Sai Pillarisetti

REGISTERED OFFICE:

Unit 4

Swallow Mill Business Centre

Swallow Street

Stockport

SK1 3HJ

REGISTERED NUMBER:

01396082 (England and Wales)

ACCOUNTANTS:

Altman Smith

461 - 463 London Road

Heeley

Sheffield

South Yorkshire

S2 4HL

FIXED ASSETS

Tangible assets

4

820

1,094

CURRENT ASSETS

Debtors

5

6,237

4,800

Cash at bank and in hand

482,657

486,200

488,894

491,000

CREDITORS

Amounts falling due within one year

6

33,990

31,112

NET CURRENT ASSETS

454,904

459,888

TOTAL ASSETS LESS CURRENT
LIABILITIES

455,724

460,982

RESERVES

Other reserves

-

369,478

Income and expenditure account

455,724

91,504

455,724

460,982

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11th October 2026 and were signed on its behalf by:

Dr Ashish Dhawan - Director

Dr Vinod Gadiyar - Director

1.	STATUTORY INFORMATION

British International Doctors' Associati on Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1st April 2025

and 31st March 2026

12,622

DEPRECIATION

At 1st April 2025

11,528

Charge for year

274

At 31st March 2026

11,802

NET BOOK VALUE

At 31st March 2026

820

At 31st March 2025

1,094

5.

DEBTORS

2026

2025

£

Amounts falling due within one year:

Other debtors

5,437

4,000

Amounts falling due after more than one year:

Trade debtors

800

Aggregate amounts

6,237

4,800

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

Taxation and social security

15,206

12,328

Other creditors

18,784

33,990

31,112