2 2 Corston Medical Limited 11778524 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is private medical activities Digita Accounts Production Advanced 6.30.9574.0 true 11778524 2024-02-01 2025-01-31 11778524 2025-01-31 11778524 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 11778524 bus:Micro-entities 2024-02-01 2025-01-31 11778524 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 11778524 bus:FullAccounts 2024-02-01 2025-01-31 11778524 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 11778524 bus:RegisteredOffice 2024-02-01 2025-01-31 11778524 bus:Director1 2024-02-01 2025-01-31 11778524 bus:Director2 2024-02-01 2025-01-31 11778524 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11778524 bus:Agent1 2024-02-01 2025-01-31 11778524 countries:England 2024-02-01 2025-01-31 11778524 2023-02-01 2024-01-31 11778524 2024-01-31 11778524 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 xbrli:pure iso4217:GBP

Registration number: 11778524

Corston Medical Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2025

 

Corston Medical Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Corston Medical Limited

Company Information

Directors

Dr A Mortimer

Dr S Mortimer

Registered office

Corston Farmhouse
The Green
Littleton-on-Severn
South Gloucestershire
BS35 1NN

Accountants

hcl chartered accountants 32 Henbury Road
Westbury-on-Trym
Bristol
BS9 3NQ

 

Corston Medical Limited

(Registration number: 11778524)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Current assets

11,866

8,380

Creditors: Amounts falling due within one year

(1,773)

(1,278)

Total assets less current liabilities

10,093

7,102

Accruals and deferred income

(650)

(650)

 

9,443

6,452

Capital and reserves

9,443

6,452

1

General information

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

The address of its registered office is:
Corston Farmhouse
The Green
Littleton-on-Severn
South Gloucestershire
BS35 1NN

These financial statements were authorised for issue by the Board on 29 October 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 January 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 29 October 2025 and signed on its behalf by:
 

.........................................
Dr A Mortimer
Director