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Company Registration No. 11023790 (England and Wales)
Pathology Reporting Services Limited Unaudited accounts for the year ended 31 October 2025
Pathology Reporting Services Limited Unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Statement of financial position
3
Notes to the financial statements
5
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Pathology Reporting Services Limited Statement of Financial Position as at 31 October 2025
Note
2025
2024
£
£
£
£
Fixed assets
Tangible fixed assets
5,719
1,938
Investments
79,890
-
85,609
1,938
Current assets
Cash at bank and in hand
952,730
800,901
952,730
800,901
Creditors: amounts falling due within one year
(74,413)
(42,892)
Net current assets/(liabilities)
878,317
758,009
Total assets less current liabilities
963,926
759,947
Creditors: amounts falling due after more than one year
(64,016)
(76,401)
Net assets/liabilities
899,910
683,546
Capital and reserves
Called up share capital
50
50
Profit and loss account
899,860
683,496
Shareholders' funds
899,910
683,546
For the period ending 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared 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 accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
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Pathology Reporting Services Limited Statement of Financial Position as at 31 October 2025
This report was approved by the board of directors on 15 July 2026 and signed on behalf of the board by:
....................... Rukhsana Parveen Director
....................... Mohammed Shahid Bashir Director
Company Registration Number 11023790 The principal activity of the company is Specialists medical practice activities. The company is a private limited company, which is incorporated in England and Wales (no 11023790). The address of the registered office is Office Suite D10, Newcom Business Centre 125 Poplar High Street London E14 0AE.
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Pathology Reporting Services Limited Notes to the financial statements for the year ended 31 October 2025
1 Compliance with Accounting Standards
The financial statement have been prepared in accordance with the Financial Reporting Standard 102 Section 1A Small Entities. There were no significant departures from that standard.
2 Dividends
During the year the company paid dividends of £0 (prior year: £0) to its shareholders.
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