Company Registration No. 05045552 (England and Wales)
Doctor Pc Limited
Unaudited accounts
for the year ended 28 February 2026
Doctor Pc Limited
Unaudited accounts
Contents
Doctor Pc Limited
Company Information
for the year ended 28 February 2026
Directors
Christopher John Palmer
Vivienne Ann Palmer
Company Number
05045552 (England and Wales)
Registered Office
Anytech Solutions
Unit 19
Wessex Trade Centre, Ringwood Road
Poole
Dorset
BH12 3PF
England
Doctor Pc Limited
Statement of financial position
as at 28 February 2026
Tangible assets
3,865
3,400
Cash at bank and in hand
52,581
22,089
Creditors: amounts falling due within one year
(73,948)
(71,928)
Net current assets
41,274
21,582
Total assets less current liabilities
45,139
24,982
Creditors: amounts falling due after more than one year
(34,266)
(37,966)
Provisions for liabilities
Net assets/(liabilities)
10,505
(13,630)
Called up share capital
200
200
Profit and loss account
10,305
(13,830)
Shareholders' funds
10,505
(13,630)
For the year ending 28 February 2026 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 16 October 2026 and were signed on its behalf by
Christopher John Palmer
Director
Company Registration No. 05045552
Doctor Pc Limited
Notes to the Accounts
for the year ended 28 February 2026
Doctor Pc Limited is a private company, limited by shares, registered in England and Wales, registration number 05045552. The registered office is Anytech Solutions, Unit 19, Wessex Trade Centre, Ringwood Road, Poole, Dorset, BH12 3PF, England.
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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.
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
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.
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
5 year straight line
Motor vehicles
15% reducing balance
Fixtures & fittings
5 year straight line
Computer equipment
5 year straight line
Stocks have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion where applicable.
Doctor Pc Limited
Notes to the Accounts
for the year ended 28 February 2026
Investments in shares are included at fair value at the reporting date. Changes in fair value are recognised in the profit and loss account.
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Tangible fixed assets
Total
At 28 February 2026
33,476
At 28 February 2026
29,611
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Operating lease commitments
2026
2025
At 28 February 2026 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
25,811
30,811
Later than one year and not later than five years
7,906
33,717
During the year a total of £76 (2025: £364) was advanced to and £10,624 (2025: £1,292) was credited by the directors in respect of their directors loan accounts. The amount due from the directors to the company at the balance sheet date was £26,639 (2025: £36,058).
Interest was charged at the official beneficial loan interest rate totaling £1,129 (2025: £824).
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Average number of employees
During the year the average number of employees was 5 (2025: 5).