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REGISTERED NUMBER: 11684673 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

PENBIDWAL MEDICAL SERVICES LIMITED

PENBIDWAL MEDICAL SERVICES LIMITED (REGISTERED NUMBER: 11684673)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Balance Sheet 1


PENBIDWAL MEDICAL SERVICES LIMITED (REGISTERED NUMBER: 11684673)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
£    £   
CURRENT ASSETS 859 5,043

CREDITORS
Amounts falling due within one year (16,024 ) (13,664 )
NET CURRENT LIABILITIES (15,165 ) (8,621 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(15,165

)

(8,621

)

CAPITAL AND RESERVES (15,165 ) (8,621 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Penbidwal Medical Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11684673

Registered office: Penbidwal House
Penbidwal Lane
Pandy
Abergavenny
Monmouthshire
NP7 8EA

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2023 and 30 November 2022:

2023 2022
£    £   
Ms H Jewell and Dr A Jones
Balance outstanding at start of year 11,990 6,313
Amounts advanced 3,334 5,831
Amounts repaid (500 ) (154 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 14,824 11,990

No interest is being charged on the loans to the directors and there are no set repayment terms.



PENBIDWAL MEDICAL SERVICES LIMITED (REGISTERED NUMBER: 11684673)

BALANCE SHEET - continued
30 NOVEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 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 profit or loss 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 August 2024 and were signed on its behalf by:




Dr A Jones - Director



Ms H Jewell - Director