Bristol Association of Sessional Doctors Limited 07805108 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is to promote the interests and welfare of doctors who work on a sessional basis in primary care. Digita Accounts Production Advanced 6.30.9574.0 true 07805108 2024-04-01 2025-03-31 07805108 2025-03-31 07805108 core:RetainedEarningsAccumulatedLosses 2025-03-31 07805108 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07805108 bus:SmallEntities 2024-04-01 2025-03-31 07805108 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07805108 bus:FilletedAccounts 2024-04-01 2025-03-31 07805108 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07805108 bus:RegisteredOffice 2024-04-01 2025-03-31 07805108 bus:Director4 2024-04-01 2025-03-31 07805108 bus:Director5 2024-04-01 2025-03-31 07805108 bus:Director6 2024-04-01 2025-03-31 07805108 bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 07805108 countries:EnglandWales 2024-04-01 2025-03-31 07805108 2023-04-01 2024-03-31 07805108 2024-03-31 07805108 core:RetainedEarningsAccumulatedLosses 2024-03-31 07805108 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 07805108

Bristol Association of Sessional Doctors Limited

(A company limited by guarantee)

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Bristol Association of Sessional Doctors Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 5

 

Bristol Association of Sessional Doctors Limited

Company Information

Directors

E M Monks

M G Dalley

B Shahid

Registered office

The Clock Tower
5 Farleigh Court
Old Westen Road
Flax Bourton
Bristol
BS48 1UR

Accountants

Burton Sweet Limited
Chartered Accountants and Business Advisors
The Clock Tower
Farleigh Court
Old Weston Road
Flax Bourton
Bristol
BS48 1UR

 

Bristol Association of Sessional Doctors Limited

(Registration number: 07805108)
Balance Sheet
31 March 2025

Note

2025
£

2024
£

Current assets

 

Cash at bank and in hand

 

12,432

18,498

Creditors: Amounts falling due within one year

4

(8,053)

(9,046)

Net assets

 

4,379

9,452

Reserves

 

Retained earnings

4,379

9,452

Surplus

 

4,379

9,452

 

Bristol Association of Sessional Doctors Limited

(Registration number: 07805108)
Balance Sheet
31 March 2025

For the financial 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.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 December 2025 and signed on its behalf by:
 

.........................................
E M Monks
Director

 

Bristol Association of Sessional Doctors Limited

Notes to the Unaudited Financial Statements
Year Ended 31 March 2025

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
The Clock Tower
5 Farleigh Court
Old Westen Road
Flax Bourton
Bristol
BS48 1UR

These financial statements were authorised for issue by the Board on 23 December 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

 

Bristol Association of Sessional Doctors Limited

Notes to the Unaudited Financial Statements
Year Ended 31 March 2025

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 2).

4

Creditors

Creditors: amounts falling due within one year

2025
£

2024
£

Due within one year

Accruals and deferred income

8,053

9,046