Company Registration Number 09450021 (England and Wales)
DIALYSIS CRUISE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2026
PAGES FOR FILING WITH REGISTRAR
DIALYSIS CRUISE LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2026
28 February 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
85,000
68,650
Current assets
Stocks
18,000
25,000
Cash at bank and in hand
17,373
15,234
35,373
40,234
Creditors: amounts falling due within one year
(76,142)
(101,399)
Net current liabilities
(40,769)
(61,165)
Total assets less current liabilities
44,231
7,485
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
44,230
7,484
Total equity
44,231
7,485
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
1
1
For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
DIALYSIS CRUISE LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2026
28 February 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 10 September 2026
Mr J Araque
Director
Company Registration No. 09450021