Silverfin false false 30/11/2024 30/11/2024 28/11/2023 The principal activity of the Company during the financial period was specialists medical practice activities. R Lorenzo 28/11/2023 Dr Y Zhang 28/11/2023 Dr Yuening Zhang 15314538 2024-11-30 15314538 bus:Director1 2024-11-30 15314538 bus:Director2 2024-11-30 15314538 core:CurrentFinancialInstruments 2024-11-30 15314538 2023-11-28 2024-11-30 15314538 bus:Micro-entities 2023-11-28 2024-11-30 15314538 bus:FilletedAccounts 2023-11-28 2024-11-30 15314538 bus:AuditExemptWithAccountantsReport 2023-11-28 2024-11-30 15314538 bus:PrivateLimitedCompanyLtd 2023-11-28 2024-11-30 15314538 bus:Director1 2023-11-28 2024-11-30 15314538 bus:Director2 2023-11-28 2024-11-30 15314538 bus:Director3 2023-11-28 2024-11-30 iso4217:GBP xbrli:pure

Company No: 15314538 (England and Wales)

PATHSOLVE LTD

Unaudited Financial Statements
For the financial period from 28 November 2023 to 30 November 2024
Pages for filing with the registrar

PATHSOLVE LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 28 November 2023 to 30 November 2024

Contents

PATHSOLVE LTD

BALANCE SHEET

As at 30 November 2024
PATHSOLVE LTD

BALANCE SHEET (continued)

For the financial period from 28 November 2023 to 30 November 2024
30.11.2024
£
Current assets 46,721
Prepayments and accrued income 9,386
Creditors: amounts falling due within one year ( 10,441)
Net current assets 45,666
Total assets less current liabilities 45,666
Accruals and deferred income ( 2,340)
Net assets 43,326
Capital and reserves 43,326

For the financial period ending 30 November 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Pathsolve Ltd (registered number: 15314538) were approved and authorised for issue by the Board of Directors on 26 August 2025 and were signed on its behalf by:

Dr Yuening Zhang
Director
PATHSOLVE LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 28 November 2023 to 30 November 2024
PATHSOLVE LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 28 November 2023 to 30 November 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. 15314538). The address of its registered office is 5th Floor 25 King Street, Bristol, BS1 4PB, United Kingdom.

2. Prior period adjustment

3. Employees

Period from
28.11.2023 to
30.11.2024
Number
Monthly average number of persons employed by the Company during the financial period, including directors 2

4. 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, where applicable.

During the period, the company made advances to the Directors of £1,059 and received repayments of £559. There was a balance due from the Directors of £500 at 30 November 2024.