Silverfin false false 31/03/2024 31/03/2024 01/04/2023 The principal activity of the Company during the financial year was specialist medical practice activities. Dr Paul Anthony Davison 20/10/2016 10438195 2024-03-31 10438195 bus:Director1 2024-03-31 10438195 2023-03-31 10438195 core:CurrentFinancialInstruments 2024-03-31 10438195 core:CurrentFinancialInstruments 2023-03-31 10438195 2023-04-01 2024-03-31 10438195 bus:Micro-entities 2023-04-01 2024-03-31 10438195 bus:FilletedAccounts 2023-04-01 2024-03-31 10438195 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10438195 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10438195 bus:Director1 2023-04-01 2024-03-31 10438195 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Company No: 10438195 (England and Wales)

BRISTOL DIAGNOSTIC SERVICES LTD

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

BRISTOL DIAGNOSTIC SERVICES LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

BRISTOL DIAGNOSTIC SERVICES LTD

BALANCE SHEET

As at 31 March 2024
BRISTOL DIAGNOSTIC SERVICES LTD

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 3,831 814
Current assets 6,957 13,574
Creditors: amounts falling due within one year ( 5,201) ( 7,723)
Net current assets 1,756 5,851
Total assets less current liabilities 5,587 6,665
Net assets 5,587 6,665
Capital and reserves 5,587 6,665

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Bristol Diagnostic Services Ltd (registered number: 10438195) were approved and authorised for issue by the director on 18 March 2025 and were signed on its behalf by:

Dr Paul Anthony Davison
Director
BRISTOL DIAGNOSTIC SERVICES LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
BRISTOL DIAGNOSTIC SERVICES LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10438195). The address of its registered office is 5th Floor 25 King Street, Bristol, BS1 4PB, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 April 2023, the balance owed to the director was £264. During the year, £3,250 was advanced to the director, and £312 was repaid by the director. At 31 March 2024, the balance owed by the director was £2,674.