Silverfin false false 31/08/2025 31/08/2025 03/08/2024 The principal activity of the Company is the receipt and distribution of funds held on trust for the network of practices of Gordano Valley Primary Care Network. Dr Liesl Gray 03/08/2024 Dr Owen Jones 03/08/2024 Dr Charlotte Mundell 03/08/2024 Dr Natasha Ward 03/08/2024 15875344 2025-08-31 15875344 bus:Director1 2025-08-31 15875344 bus:Director2 2025-08-31 15875344 bus:Director3 2025-08-31 15875344 bus:Director4 2025-08-31 15875344 core:CurrentFinancialInstruments 2025-08-31 15875344 2024-08-03 2025-08-31 15875344 bus:Micro-entities 2024-08-03 2025-08-31 15875344 bus:FilletedAccounts 2024-08-03 2025-08-31 15875344 bus:AuditExemptWithAccountantsReport 2024-08-03 2025-08-31 15875344 bus:PrivateLimitedCompanyLtd 2024-08-03 2025-08-31 15875344 bus:Director1 2024-08-03 2025-08-31 15875344 bus:Director2 2024-08-03 2025-08-31 15875344 bus:Director3 2024-08-03 2025-08-31 15875344 bus:Director4 2024-08-03 2025-08-31 iso4217:GBP xbrli:pure

Company No: 15875344 (England and Wales)

# GORDANO VALLEY PCN LTD

### Unaudited Financial Statements
For the financial period from 03 August 2024 to 31 August 2025
Pages for filing with the registrar

GORDANO VALLEY PCN LTD

## UNAUDITED FINANCIAL STATEMENTS

For the financial period from 03 August 2024 to 31 August 2025

Contents

GORDANO VALLEY PCN LTD

## BALANCE SHEET

As at 31 August 2025
GORDANO VALLEY PCN LTD

## BALANCE SHEET (continued)

For the financial period from 03 August 2024 to 31 August 2025

|  | 31.08.2025
|  | £
Current assets |  | 122,214
Creditors: amounts falling due within one year |  | ( 122,209)
Net current assets |  | 5
Total assets less current liabilities |  | 5
Net assets |  | 5
Capital and reserves |  | 5

For the financial period ending 31 August 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
- The directors acknowledge 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 Gordano Valley PCN Ltd (registered number: 15875344) were approved and authorised for issue by the Board of Directors on 09 April 2026 and were signed on its behalf by:

Dr Natasha Ward Director |

GORDANO VALLEY PCN LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 03 August 2024 to 31 August 2025
GORDANO VALLEY PCN LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 03 August 2024 to 31 August 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. 15875344). The address of its registered office is 5th Floor 25 King Street, Bristol, BS1 4PB, United Kingdom.

#### 2. Employees

| Period from 03.08.2024 to 31.08.2025
| Number
Monthly average number of persons employed by the Company during the financial period, including directors | 4