|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
SC556864
|
|
|
BRIDGEND HEALTH CARE CENTRE LTD
|
|
|
|
|
|
Balance sheet
|
|
|
as at 28 February 2025
|
|
|
|
|
|
|
2025
|
|
2024
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
268,530
|
|
|
|
763
|
|
|
Current assets
|
214,633
|
|
|
|
468,439
|
|
|
|
|
Creditors: amounts falling due within one year
|
(44,871)
|
|
|
|
(28,037)
|
|
|
|
|
Net current assets
|
|
|
169,762
|
|
|
|
440,402
|
|
|
Total assets less current liabilities
|
|
|
438,292
|
|
|
|
441,165
|
|
|
Creditors: amounts falling due after more than
one year
|
|
|
(114,378)
|
|
|
|
(43,077)
|
|
|
NET ASSETS
|
|
|
323,914
|
|
|
|
398,088
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
323,914
|
|
|
|
398,088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
BRIDGEND HEALTH CARE CENTRE LTD is a private company registered in Scotland. Its registered
number is SC556864. The company is limited by shares. Its registered office is Bridgend Healthcare
Cente, 5 Sir Georges Street, Thurso, Caithness, KW14 7AW.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 7 (2024 - 8).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 28 February 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|