Silverfin false false 31/03/2025 31/03/2025 01/04/2024 The principal activity of the Company during the financial year was specialist medical practice activities. Dr Paul Anthony Davison 20/10/2016 10438195 2025-03-31 10438195 bus:Director1 2025-03-31 10438195 2024-03-31 10438195 core:CurrentFinancialInstruments 2025-03-31 10438195 core:CurrentFinancialInstruments 2024-03-31 10438195 2024-04-01 2025-03-31 10438195 bus:Micro-entities 2024-04-01 2025-03-31 10438195 bus:FilletedAccounts 2024-04-01 2025-03-31 10438195 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10438195 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10438195 bus:Director1 2024-04-01 2025-03-31 10438195 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Company No: 10438195 (England and Wales)

# BRISTOL DIAGNOSTIC SERVICES LTD

### Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

BRISTOL DIAGNOSTIC SERVICES LTD

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

Contents

BRISTOL DIAGNOSTIC SERVICES LTD

## BALANCE SHEET

As at 31 March 2025
BRISTOL DIAGNOSTIC SERVICES LTD

## BALANCE SHEET (continued)

For the financial year ended 31 March 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 2,700 |  | 3,831
Current assets |  | 18,510 |  | 6,957
Creditors: amounts falling due within one year |  | ( 6,733) |  | ( 5,201)
Net current assets |  | 11,777 |  | 1,756
Total assets less current liabilities |  | 14,477 |  | 5,587
Net assets |  | 14,477 |  | 5,587
Capital and reserves |  | 14,477 |  | 5,587

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.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Bristol Diagnostic Services Ltd (registered number: 10438195) were approved and authorised for issue by the director on 17 March 2026 and were signed on its behalf by:

Dr Paul Anthony Davison Director |

BRISTOL DIAGNOSTIC SERVICES LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
BRISTOL DIAGNOSTIC SERVICES LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10438195). The address of its registered office is 5th Floor 25 King Street, Bristol, BS1 4PB, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 1

#### 3. Directors’ benefits: advances, credit and guarantees

##### Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.
At 1 April 2024, the balance owed by the director was £2,674. During the year, £2,095 was advanced to the director, and £4,769 was repaid by the director. At 31 March 2025, the balance owed by the director was £nil.
At 1 April 2023, the balance owed to the director was £264. During the year, £3,250 was advanced to the director, and £312 was repaid by the director. At 31 March 2024, the balance owed by the director was £2,674.