TCH Medical Limited 14409124 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Specialist Medical Practice Activities Digita Accounts Production Advanced 6.30.9574.0 true 14409124 2024-04-01 2025-03-31 14409124 2025-03-31 14409124 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 14409124 bus:Micro-entities 2024-04-01 2025-03-31 14409124 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14409124 bus:FilletedAccounts 2024-04-01 2025-03-31 14409124 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14409124 bus:RegisteredOffice 2024-04-01 2025-03-31 14409124 bus:Director1 2024-04-01 2025-03-31 14409124 bus:Director2 2024-04-01 2025-03-31 14409124 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14409124 bus:Agent1 2024-04-01 2025-03-31 14409124 countries:England 2024-04-01 2025-03-31 14409124 2022-10-10 2024-03-31 14409124 2024-03-31 14409124 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14409124

TCH Medical Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

TCH Medical Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

TCH Medical Limited

Company Information

Directors

Mrs Sally Elizabeth Hall

Dr Thomas Charles Hall

Registered office

Bankwood Lodge
Oxton Road
Southwell
Nottingham
Nottinghamshire
NG25 0RP

Accountants

Atkinson Evans Limited
Chartered Certified AccountantsThe Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
Nottinghamshire
NG5 6LJ

 

TCH Medical Limited

(Registration number: 14409124)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

72,903

91,128

Current assets

160,582

42,986

Prepayments and accrued income

158

261

Creditors: Amounts falling due within one year

(42,066)

(16,190)

Net current assets

118,674

27,057

 

191,577

118,185

Capital and reserves

191,577

118,185

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Bankwood Lodge
Oxton Road
Southwell
Nottingham
Nottinghamshire
NG25 0RP
England

These financial statements were authorised for issue by the Board on 7 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 May 2025 and signed on its behalf by:
 

 

TCH Medical Limited

(Registration number: 14409124)
Balance Sheet as at 31 March 2025

.........................................
Dr Thomas Charles Hall
Director