Silverfin false false 31/03/2026 31/03/2026 01/09/2025 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 2026-03-31 15875344 bus:Director1 2026-03-31 15875344 bus:Director2 2026-03-31 15875344 bus:Director3 2026-03-31 15875344 bus:Director4 2026-03-31 15875344 2025-08-31 15875344 core:CurrentFinancialInstruments 2026-03-31 15875344 core:CurrentFinancialInstruments 2025-08-31 15875344 2025-09-01 2026-03-31 15875344 bus:Micro-entities 2025-09-01 2026-03-31 15875344 bus:FilletedAccounts 2025-09-01 2026-03-31 15875344 bus:AuditExemptWithAccountantsReport 2025-09-01 2026-03-31 15875344 bus:PrivateLimitedCompanyLtd 2025-09-01 2026-03-31 15875344 bus:Director1 2025-09-01 2026-03-31 15875344 bus:Director2 2025-09-01 2026-03-31 15875344 bus:Director3 2025-09-01 2026-03-31 15875344 bus:Director4 2025-09-01 2026-03-31 15875344 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 01 September 2025 to 31 March 2026
Pages for filing with the registrar

GORDANO VALLEY PCN LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 01 September 2025 to 31 March 2026

Contents

GORDANO VALLEY PCN LTD

BALANCE SHEET

As at 31 March 2026
GORDANO VALLEY PCN LTD

BALANCE SHEET (continued)

For the financial period from 01 September 2025 to 31 March 2026
31.03.2026 31.08.2025
£ £
Current assets 86,990 122,214
Creditors: amounts falling due within one year ( 86,985) ( 122,209)
Net current assets 5 5
Total assets less current liabilities 5 5
Net assets 5 5
Capital and reserves 5 5

For the financial period ending 31 March 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Gordano Valley PCN Ltd (registered number: 15875344) were approved and authorised for issue by the Board of Directors on 20 August 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 01 September 2025 to 31 March 2026
GORDANO VALLEY PCN LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 01 September 2025 to 31 March 2026

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
01.09.2025 to
31.03.2026
Period from
03.08.2024 to
31.08.2025
Number Number
Monthly average number of persons employed by the Company during the financial period, including directors 4 4