1 January 2024 v2025.83.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP059976292024-01-012024-12-31059976292024-12-31059976292023-12-3105997629core:WithinOneYear2024-12-3105997629core:WithinOneYear2023-12-3105997629bus:RegisteredOffice2024-01-012024-12-31059976292023-01-012023-12-3105997629bus:Director12024-01-012024-12-3105997629bus:Director22024-01-012024-12-310599762912024-01-012024-12-3105997629countries:EnglandWales2024-01-012024-12-3105997629bus:AuditExemptWithAccountantsReport2024-01-012024-12-3105997629bus:PrivateLimitedCompanyLtd2024-01-012024-12-3105997629bus:Micro-entities2024-01-012024-12-3105997629bus:FullAccounts2024-01-012024-12-31
Company registration number:
05997629
Cp Medical Ltd
Unaudited Filleted Financial Statements for the year ended
31 December 2024
Cp Medical Ltd
Statement of Financial Position
31 December 2024
20242023
££
Fixed assets
11,749
 
13,475
 
   
Current assets
200
 
6,146
 
Creditors: amounts falling due within one year
35,906
 
31,732
 
Net current assets
36,106
 
37,878
 
Total assets less current liabilities
47,855
 
51,353
 
Accruals and deferred income
(950
 )
(950
 )
Net assets
46,905
 
50,403
 
   
Capital and reserves
46,905
 
50,403
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Kiln Head Farm
,
Lambrigg
,
Kendal
,
Cumbria
,
LA8 0DG
, England.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2023:
2
).

3 The director, Charles Pillans, is also a director of Q People Development Ltd, X Bio Med Ltd, Nugreen Ltd, Pillans Group Ltd, Q Bio Technologies Ltd, Q Medical Technologies Ltd, Ellman International (UK) Ltd and Axenic Health Solutions UK Ltd. There were no related-party transactions during the financial year and no balances outstanding at the year end.

For the year ending
31 December 2024
, 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 December 2025
, and are signed on behalf of the board by:
C Pillans
K Pillans
DirectorDirector
Company registration number:
05997629