Bidean Health Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC743213

Bidean Health Limited

Filleted Unaudited Financial Statements

30 September 2025

Bidean Health Limited

Statement of Financial Position

30 September 2025

	2025	2024
	£	£
Fixed assets	750	121
	----	----

Current assets	28,530	25,751
Prepayments and accrued income	3,755	3,080
	--------	--------
	32,285	28,831

Creditors: amounts falling due within one year	4,650	5,188
	--------	--------
Net current assets	27,635	23,643
	--------	--------
Total assets less current liabilities	28,385	23,764

Accruals and deferred income	960	600
	--------	--------
	27,425	23,164
	--------	--------

Capital and reserves	27,425	23,164
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Dr Craig Melville	( 142)	( 693)	( 835)
	----	----	----

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Dr Craig Melville	9,255	( 9,397)	( 142)
	-------	-------	----

For the year ending 30 September 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 year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 12 May 2026 , and are signed on behalf of the board by:

Dr Craig Melville
Director

Company registration number: SC743213

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 12 Southview Road, Strathblane, Glasgow, G63 9JQ.