British Inherited Cardiovascular Conditions Society Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 09771591

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	15,765		10,670
Cash at bank and in hand		71,345		85,547

		87,110		96,217
Creditors: Amounts Falling Due Within One Year	5	(1,300 )		(26,030 )

NET CURRENT ASSETS (LIABILITIES)			85,810		70,187

TOTAL ASSETS LESS CURRENT LIABILITIES			85,810		70,187

NET ASSETS			85,810		70,187

Income and Expenditure Account			85,810		70,187

MEMBERS' FUNDS			85,810		70,187

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Page 2

British Inherited Cardiovascular Conditions Society Ltd

Balance Sheet (continued)

As At 31 October 2025

For the year 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

Dr R M Bastiaenen Director	Dr S Page Director
25 August 2026

The notes on page 3 form part of these financial statements.

1. General Information

British Inherited Cardiovascular Conditions Society Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 09771591 . The registered office is Chp Clifton House, Four Elms Road, Cardiff, CF24 1LE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Income is recognised in full when the company has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably (and is not specifically deferred).

2.3. Financial Instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. All of the financial instruments applying to the company are basic as defined in the Accounting Standard, and as such are initially recognised at the transaction price. Debt instruments are subsequently measured at amortised cost.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	15,765	10,670

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Conference income November 2024	-	24,590
Accruals and deferred income	1,300	1,440

	1,300	26,030

6. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £10.

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