Company registration number 13879108 (England and Wales)
CLIFTON MEDICAL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
CLIFTON MEDICAL LTD
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
695
1,150
Current assets
112,651
83,024
Prepayments and accrued income
902
683
Creditors: amounts falling due within one year
(13,490)
(17,564)
Net current assets
100,063
66,143
Total assets less current liabilities
100,758
67,293
Net assets
100,758
67,293
Capital and reserves
100,758
67,293
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

There are amounts outstanding of £50,507 (2024 - £Nil) owed to Clifton Medical Limited from an associate of the company. The amounts have been repaid within 9 months of the balance sheet date.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1

Clifton Medical Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Flat 2, 76 Lilliput Road, Poole, Dorset, BH14 8FQ.

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

CLIFTON MEDICAL LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 30 October 2025
Mr M Michail
Director
Company registration number 13879108 (England and Wales)
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