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Company Registration No. 15528641 (England and Wales)
Harley Street Cardiology Ltd Unaudited accounts for the year ended 31 March 2025
Harley Street Cardiology Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Harley Street Cardiology Ltd Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Investments
2,287
Current assets
Debtors
36,047
Cash at bank and in hand
67,828
103,875
Creditors: amounts falling due within one year
(36,536)
Net current assets
67,339
Net assets
69,626
Capital and reserves
Called up share capital
200
Profit and loss account
69,426
Shareholders' funds
69,626
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 October 2025 and were signed on its behalf by
Amanda Varnava Director Company Registration No. 15528641
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Harley Street Cardiology Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Harley Street Cardiology Ltd is a private company, limited by shares, registered in England and Wales, registration number 15528641. The registered office is 8 Ashgrove Road, Redland, Bristol, Avon, BS6 6LY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 4.
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