Pulford Medical Centre Limited

Registered number: 04867688

	2025	2024
	£	£
Fixed assets	15,536	15,216

Current assets	81,599	42,055
Prepayments and accrued income	5,357	-
Creditors: Amounts Falling Due Within One Year	(65,597 )	(54,624 )

NET CURRENT ASSETS (LIABILITIES)	21,359	(12,569 )

TOTAL ASSETS LESS CURRENT LIABILITIES	36,895	2,647

Accruals and deferred income	(1,141 )	(1,084 )

NET ASSETS	35,754	1,563

CAPITAL AND RESERVES	35,754	1,563

Notes

1. General Information

Pulford Medical Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04867688 . The registered office is Foxwood Cottage Carthagena Lane, Vicarage Lane, Gresford, Cheshire, LL12 8UT.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	3	3

	3	3

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mrs Christine Jones	3,382	-	2,010	-	1,372

The above loan is unsecured, interest free and repayable on demand.

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

The member has 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 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

Mrs Christine Jones

Director

25/10/2025