Carn Gowla Medical Limited

Registered number: 11294382

	2025	2024
	£	£
Fixed assets	105,713	6,832

Current assets	23,210	110,539
Prepayments and accrued income	8,132	-
Creditors: Amounts Falling Due Within One Year	(13,951 )	(7,498 )

NET CURRENT ASSETS	17,391	103,041

TOTAL ASSETS LESS CURRENT LIABILITIES	123,104	109,873

Accruals and deferred income	-	(1,188 )

NET ASSETS	123,104	108,685

CAPITAL AND RESERVES	123,104	108,685

Notes

1. General Information

Carn Gowla Medical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11294382 . The registered office is Trevear House Old County Court, Alverton Terrace, Penzance, Cornwall, TR18 4GH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

For the year ending 30 April 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Duncan Sim

Director

16th September 2025