Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-312024-04-01falseNo description of principal activity22falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 05071587 2024-04-01 2025-03-31 05071587 2023-04-01 2024-03-31 05071587 2025-03-31 05071587 2024-03-31 05071587 c:Director1 2024-04-01 2025-03-31 05071587 d:CurrentFinancialInstruments 2025-03-31 05071587 d:CurrentFinancialInstruments 2024-03-31 05071587 c:Micro-entities 2024-04-01 2025-03-31 05071587 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05071587 c:FullAccounts 2024-04-01 2025-03-31 05071587 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05071587 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Registered number: 05071587














BELLGROVE MEDICAL SERVICES LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 MARCH 2025

 
BELLGROVE MEDICAL SERVICES LIMITED
REGISTERED NUMBER: 05071587

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024


Fixed assets
60,000
60,000

Current assets
3,002
-

Creditors: amounts falling due within one year
(41,077)
(36,524)

Net current liabilities
 
 
(38,075)
 
 
(36,524)

Total assets less current liabilities
21,925
23,476


Net assets
£21,925
£23,476



Capital and reserves
£21,925
£23,476


Notes


General information

Bellgrove Medical Services Limited is a private company, limited by shares, incorporated in England & Wales. The company registration number is 05071587. The registered office address is Bellegrove Surgery, 174 Bellegrove Road, Welling, Kent, DA16 3RE.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 -2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and 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 directors acknowledge 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 provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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 3 October 2025.




___________________________
Dr W A Cotter
Director


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