CTM MEDICAL SERVICES LTD

Company Registration Number:
14241883 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CTM MEDICAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

CTM MEDICAL SERVICES LTD

Company Information

for the Period Ended 31 March 2025




Registered office: 56
The Glebe
Blackwater
Camberley
England
GU17 9BA
Company Registration Number: 14241883 (England and Wales)

CTM MEDICAL SERVICES LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 1,528 1,205
Current assets: 2,108 2,323
Creditors: amounts falling due within one year: ( 671 ) ( 1,864 )
Net current assets (liabilities): 1,437 459
Total assets less current liabilities: 2,965 1,664
Accruals and deferred income: ( 770 )
Total net assets (liabilities): 2,965 894
Capital and reserves: 2,965 894

CTM MEDICAL SERVICES LTD

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 December 2025
And Signed On Behalf Of The Board By:

Name: Ceri Hurst
Status: Director

The notes form part of these financial statements

CTM MEDICAL SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

CTM MEDICAL SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No

CTM MEDICAL SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Advances and credits

    Advances to the directors totalled £2,003 and are outstanding at the year end. The advances are interest free and repayable on demand.