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Company Registration No. 15574131 (England and Wales)
CMCF Medical Ltd Unaudited accounts for the period from 18 March 2024 to 31 March 2025
CMCF Medical Ltd Unaudited accounts Contents
Page
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CMCF Medical Ltd Company Information for the period from 18 March 2024 to 31 March 2025
Director
Dr C Fumagalli
Company Number
15574131 (England and Wales)
Registered Office
1 West Street Lewes East Sussex BN7 2NZ United Kingdom
Accountants
Maxwell-Gumbleton & Co. 1 West Street Lewes East Sussex BN7 2NZ
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CMCF Medical Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Current assets
Debtors
9,281 
Cash at bank and in hand
49,486 
58,767 
Creditors: amounts falling due within one year
(19,217)
Net current assets
39,550 
Net assets
39,550 
Capital and reserves
Called up share capital
1 
Profit and loss account
39,549 
Shareholders' funds
39,550 
For the period ending 31 March 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 August 2025 and were signed on its behalf by
Dr C Fumagalli Director Company Registration No. 15574131
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CMCF Medical Ltd Notes to the Accounts for the period from 18 March 2024 to 31 March 2025
1
Statutory information
CMCF Medical Ltd is a private company, limited by shares, registered in England and Wales, registration number 15574131. The registered office is 1 West Street, Lewes, East Sussex, BN7 2NZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Other income
The company's share of the profit from the partnership Mid Sussex Anaesthesia LLP is recorded under other operating income.
4
Debtors
2025 
£ 
Amounts falling due after more than one year
Other debtors
9,281 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
9,296 
Other creditors
617 
Loans from directors
8,704 
Accruals
600 
19,217 
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CMCF Medical Ltd Notes to the Accounts for the period from 18 March 2024 to 31 March 2025
6
Share capital
2025 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
Shares issued during the period:
1 Ordinary shares of £1 each
1 
7
Average number of employees
During the period the average number of employees was 0.
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