Company No: 11771981 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2025		2024
		£		£
Fixed assets		415		260
Current assets		362,787		273,764
Creditors: amounts falling due within one year		( 31,715)		( 16,049)
Net current assets		331,072		257,715
Total assets less current liabilities		331,487		257,975
Accruals and deferred income		( 8,184)		( 7,409)
Net assets		323,303		250,566
Capital and reserves		323,303		250,566

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.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Bristol Specialised Gynecological Services Ltd (registered number: 11771981) were approved and authorised for issue by the director on 28 October 2025 and were signed on its behalf by:

Joanne Lesley Bailey Director

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. 11771981). The address of its registered office is 5th Floor 25 King Street, Bristol, BS1 4PB, United Kingdom.

2. Employees

	2025		2024
	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 February 2024, the balance owed by the director was £185,063. During the year, £32,291 was advanced to the director, and £741 was repaid by the director. At 31 January 2025, the balance owed by the director was £216,613.

At 1 February 2023, the balance owed by the director was £178,960. During the year, £29,415 was advanced to the director, and £23,312 was repaid by the director. At 31 January 2024, the balance owed by the director was £185,063.