Cleveland Local Medical Committee Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	2

Cleveland Local Medical Committee Limited

Company Information

Directors

Dr J A Birch Dr White (Vice-Chairman) Dr Mohammed Ahmed Salim Ahmed Dr Gerald Vincent Joseph Fernandez Dr G Chawla (Chairman) Dr R McMahon (Secretary)

Registered office

Yarm Medical Practice Worsall Road Yarm Stockton on Tees TS15 9DD

Accountants

Chuhan and Singh Partnership Limited Chartered Accountants81 Borough Road Middlesbrough TS1 3AA

Cleveland Local Medical Committee Limited

(Registration number: 07857018)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Current assets	30,084	28,521
Creditors: Amounts falling due within one year	(25,421)	(23,938)
Total assets less current liabilities	4,663	4,583
Accruals and deferred income	(4,663)	(4,583)
	-	-
Reserves	-	-

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 20 (2024 - 21).

For the financial year ending 31 March 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 November 2025 and signed on its behalf by:
 

......................................... Dr R McMahon (Secretary) Director