Radcliffe Medical Education Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 09474303

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	197,673		188,291
Cash at bank and in hand		61,035		48,612

		258,708		236,903
Creditors: Amounts Falling Due Within One Year	5	(461,400 )		(361,023 )

NET CURRENT ASSETS (LIABILITIES)			(202,692 )		(124,120 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(202,692 )		(124,120 )

NET LIABILITIES			(202,692 )		(124,120 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(202,792 )		(124,220 )

SHAREHOLDERS' FUNDS			(202,692)		(124,120)

For the 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.

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 applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr David Ramsey Director	Mr Liam O'Neill Director
23 December 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Radcliffe Medical Education Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09474303 . The registered office is Unit G Bourne End Business Park, Cores End Road, Bourne End, Buckinghamshire, SL8 5AS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt on the Company’s ability to continue as a going concern.

The Company is a subsidiary undertaking within a wider group, and the directors are satisfied that the parent company and the group have adequate financial resources to enable the Company to meet its liabilities as they fall due for the foreseeable future.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.5. Group Accounts

The group is a small group as defined by the Companies Act 2006 s.399(2A) and therefore has chosen to take advantage of the exemption to prepare group accountants and therefore presents only it's own non-consolidated entity in these financial statements.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	192,588	185,682
Other debtors	3,322	-
VAT	1,763	2,609

	197,673	188,291

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Radcliffe Medical Education Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	184,743	-
Accruals and deferred income	219,592	-
Amounts owed to group undertakings	57,065	361,023

	461,400	361,023

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

7. Related Party Transactions

There is an amount owed to the sister company, Radcliffe Medical Media Ltd, at the year-end of £57,065 (2024: £361,023).

8. Ultimate Parent Undertaking and Controlling Party

The company's immediate and ultimate parent undertaking is Radcliffe Group Ltd which was incorporated in the UK. As no individual or entity holds a controlling interest in Radcliffe Group Ltd, the directors consider that there is no ultimate controlling party.

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