Ballav Medical Services Limited 13133782 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Specialists medical practice activities Digita Accounts Production Advanced 6.30.9574.0 true 13133782 2024-02-01 2025-01-31 13133782 2025-01-31 13133782 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 13133782 bus:Micro-entities 2024-02-01 2025-01-31 13133782 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13133782 bus:FilletedAccounts 2024-02-01 2025-01-31 13133782 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 13133782 bus:RegisteredOffice 2024-02-01 2025-01-31 13133782 bus:Director1 2024-02-01 2025-01-31 13133782 bus:Director2 2024-02-01 2025-01-31 13133782 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13133782 countries:AllCountries 2024-02-01 2025-01-31 13133782 2023-02-01 2024-01-31 13133782 2024-01-31 13133782 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 13133782

Ballav Medical Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Ballav Medical Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ballav Medical Services Limited

Company Information

Directors

Dr C Ballav

Mrs S Ballav

Registered office

The Hour House
32 High Street
Rickmansworth
Hertfordshire
WD3 1ER

 

Ballav Medical Services Limited

(Registration number: 13133782)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed Assets

433

866

Current assets

51,007

12,995

Creditors: Amounts falling due within one year

(11,163)

(4,812)

Net current assets

39,844

8,183

Total assets less current liabilities

40,277

9,049

Accruals and deferred income

(780)

(380)

 

39,497

8,669

Capital and reserves

39,497

8,669

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Hour House
32 High Street
Rickmansworth
Hertfordshire
WD3 1ER

These financial statements were authorised for issue by the Board on 23 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 January 2025 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.

 

Ballav Medical Services Limited

(Registration number: 13133782)
Balance Sheet as at 31 January 2025

Approved and authorised by the Board on 23 June 2025 and signed on its behalf by:
 

.........................................
Mrs S Ballav
Director