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Registered number: 01605152









SWINDON HEALTH CENTRE (PD) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 5 JUNE 2024

 
SWINDON HEALTH CENTRE (PD) LIMITED
REGISTERED NUMBER: 01605152

BALANCE SHEET
AS AT 5 JUNE 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
2,000
2,000

  
2,000
2,000

Total assets less current liabilities
  
 
 
2,000
 
 
2,000

  

Net assets
  
2,000
2,000


Capital and reserves
  

Called up share capital 
  
2,000
2,000

  
2,000
2,000


For the year ended 5 June 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 February 2025.




Ranjit Marok
Director

The notes on page 2 form part of these financial statements.

Page 1

 
SWINDON HEALTH CENTRE (PD) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 JUNE 2024

1.


General information

Swindon Health Centre (PD) Limited is a private company limited by shares, registered in England and Wales. The address of its registered office is Level 5A Maple House, 149 Tottenham Court Road, London,W1T 7NF.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


4.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
2,000
2,000

2,000
2,000



5.


Controlling party

The company is a wholly-owned subsidiary of ISM Pharma Ltd, a company registered and trading in the UK. 

 
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