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REGISTERED NUMBER: 07071675 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Bristol Spine Clinic Limited

Bristol Spine Clinic Limited (by shares) (Registered number: 07071675)

Contents of the Financial Statements

for the Year Ended 31 March 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Bristol Spine Clinic Limited (by shares)

Company Information

for the Year Ended 31 March 2025

| DIRECTOR: | Mrs K E Patel

| REGISTERED OFFICE: | B1 Vantage Park

| Old Gloucester Road

| Hambrook

| Bristol

| BS16 1GW

| REGISTERED NUMBER: | 07071675 (England and Wales)

| ACCOUNTANTS: | Northcott Accountancy Limited

| Chartered Accountants

| 134 Johnson Road

| Bristol

| BS16 7JP

Bristol Spine Clinic Limited (by shares) (Registered number: 07071675)

Balance Sheet

31 March 2025

| 2025 |  | 2024

£ | £ |

FIXED ASSETS | 1,917 |  | 1,450 |  |

CURRENT ASSETS | 943,484 |  | 837,986 |  |

PREPAYMENTS AND ACCRUED INCOME | 8,043 |  | 2,570 |  |

CREDITORS

Amounts falling due within one year | (48,702 | ) | (10,886 | ) |

NET CURRENT ASSETS | 902,825 |  | 829,670 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 904,742 |  | 831,120 |  |

ACCRUALS AND DEFERRED INCOME | (6,468 | ) | (4,055 | ) |

NET ASSETS | 898,274 |  | 827,065 |  |

CAPITAL AND RESERVES | 898,274 |  | 827,065 |  |

NOTES TO THE FINANCIAL STATEMENTS

1. | AVERAGE NUMBER OF EMPLOYEES INCLUDING DIRECTORS

| The average number of employees during the year was 3 (2024 - 3 ) .

2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 | 2024 |

£ | £ |

| N K R Patel and Mrs K E Patel

| Balance outstanding at start of year | 616,396 |  | 701,346 |  |

| Amounts advanced | 273,336 |  | 636,076 |  |

| Amounts repaid | (230,273 | ) | (721,026 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 659,459 |  | 616,396 |  |

Bristol Spine Clinic Limited (by shares) (Registered number: 07071675)

Balance Sheet - continued

31 March 2025

NOTES TO THE FINANCIAL STATEMENTS

2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

| The outstanding balance is repayable on demand and interest is charged at HMRC's advisory rate.

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 director acknowledges her 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 profit or loss 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 by the director and authorised for issue on 9 February 2026 and were signed by:

Mrs K E Patel - Director