REGISTERED NUMBER: 06744207 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

BRO TAF LOCAL MEDICAL COMMITTEE LIMITED

Page

Company information

1

Balance sheet

2

DIRECTORS:

M A Semmens

K R Thomas

S M Morgan

A Ghanghro

SECRETARY:

A Cole

REGISTERED OFFICE:

Office F18

Ty Menter Navigation Park

Abercynon

Mountain Ash

CF45 4SN

REGISTERED NUMBER:

06744207 (England and Wales)

ACCOUNTANTS:

MHA Advisory Limited

Elfed House

Oak Tree Court

Cardiff Gate Business Park

Cardiff

CF23 8RS

FIXED ASSETS

869

597

CURRENT ASSETS

40,710

26,583

CREDITORS

Amounts falling due within one year

(1,424

)

(1,369

)

NET CURRENT ASSETS

39,286

25,214

TOTAL ASSETS LESS CURRENT LIABILITIES

40,155

25,811

RESERVES

40,155

25,811

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2024 - 6 ) .

2.	OTHER FINANCIAL COMMITMENTS

The company has a commitment to make rent payments of £1,299 within 1 year.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved for issue by the Board of Directors and authorised for issue on 15 November 2025 and were signed on its behalf by:

M A Semmens - Director