Registered Number 06317377

COCKHEDGE MEDICAL CENTRE LIMITED

Micro-entity Accounts

31 July 2025

COCKHEDGE MEDICAL CENTRE LIMITED Registered Number 06317377

Micro-entity Balance Sheet as at 31 July 2025

Notes 2025 2024
£ £
Fixed Assets
147,670
157,479
Current Assets
48,523
50,963
Creditors: amounts falling due within one year
(48,985)
(28,874)
Net current assets (liabilities)
(462)
22,089
Total assets less current liabilities
147,208
179,568
Total net assets (liabilities)
147,208
179,568
Capital and reserves
147,208
179,568
  • For the year ending 31 July 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 August 2025

And signed on their behalf by:
M WHITENBURGH, Director
DIRECTOR, Director

COCKHEDGE MEDICAL CENTRE LIMITED Registered Number 06317377

Notes to the Micro-entity Accounts for the period ended 31 July 2025

1Employees
2025 2024
Average number of employees during the period 8 8