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Company Registration No. 12489221 (England and Wales)
BRISTOL NURSING SERVICES LIMITED Unaudited accounts for the year ended 28 February 2025
BRISTOL NURSING SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BRISTOL NURSING SERVICES LIMITED Company Information for the year ended 28 February 2025
Director
Dhavalkumar Hasmukhbhai Patel
Company Number
12489221 (England and Wales)
Registered Office
17 KELSTON WALK BRISTOL BS16 4JB ENGLAND
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BRISTOL NURSING SERVICES LIMITED Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
33,707
33,707
Current assets
Debtors
5
-
66,441
Cash at bank and in hand
(21,747)
40,926
(21,747)
107,367
Creditors: amounts falling due within one year
6
(4)
(37,373)
Net current (liabilities)/assets
(21,751)
69,994
Total assets less current liabilities
11,956
103,701
Creditors: amounts falling due after more than one year
7
-
(26,033)
Net assets
11,956
77,668
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
10,956
76,668
Shareholders' funds
11,956
77,668
For the year ending 28 February 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 15 December 2025 and were signed on its behalf by
Dhavalkumar Hasmukhbhai Patel Director Company Registration No. 12489221
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BRISTOL NURSING SERVICES LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
BRISTOL NURSING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12489221. The registered office is 17 KELSTON WALK, BRISTOL, BS16 4JB, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2024
45,616
11,312
56,928
At 28 February 2025
45,616
11,312
56,928
Depreciation
At 1 March 2024
19,957
3,264
23,221
At 28 February 2025
19,957
3,264
23,221
Net book value
At 28 February 2025
25,659
8,048
33,707
At 29 February 2024
25,659
8,048
33,707
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BRISTOL NURSING SERVICES LIMITED Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
20,724
Other debtors
-
591
-
21,315
Amounts falling due after more than one year
Other debtors
-
45,126
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
310
Taxes and social security
-
91,473
Other creditors
-
5,149
Loans from directors
4
(59,559)
4
37,373
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
-
26,033
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Dhavalkumar Hasmukhbhai Patel
Loan to director
79,197
-
-
79,197
79,197
-
-
79,197
Director has paid 3.5% interest on overdrawn balance.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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