Registration number: SC554685

Dr Tharaka Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Dr Tharaka Ltd

Company Information

Directors

Tharaka Gunarathne Isla Gunarathne

Registered office

Pettens Farm Balmedie Aberdeen AB23 8YB

Accountants

AIMS Accountants for Business Cingle Services Ltd 44 Old Skene Road KIngswells Aberdeen AB15 8QA

Dr Tharaka Ltd

(Registration number: SC554685)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	3,579	3,400
Current assets	29,231	36,093
Prepayments and accrued income	(472)	-
Creditors: Amounts falling due within one year	(29,652)	(36,847)
Net current liabilities	(893)	(754)
Total assets less current liabilities	2,686	2,646
Accruals and deferred income	(200)	(200)
	2,486	2,446
Capital and reserves	2,486	2,446

1	General information

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

The address of its registered office is:
Pettens Farm
Balmedie
Aberdeen
AB23 8YB
Scotland

These financial statements were authorised for issue by the Board on 26 October 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2025 - 2).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Dr Tharaka Ltd

(Registration number: SC554685)
Balance Sheet as at 31 January 2026

Approved and authorised by the Board on 26 October 2026 and signed on its behalf by:
 

......................................... Tharaka Gunarathne Director