Registration number: 5335467

Chilvers McCrea Healthcare Limited

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Chilvers McCrea Healthcare Limited

Company Information

Director

Dr R D McCrea MB BS MD

Registered office

The Chantry The Street High Easter Essex CM1 4QS

Accountants

TaxMaze Limited 15 Station Road Quainton Aylesbury Bucks HP22 4BW

Chilvers McCrea Healthcare Limited

Director's Report for the Year Ended 31 March 2025

The director presents his report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Dr R D McCrea MB BS MD

Going concern

The financial statements have been prepared on a going concern basis.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 31 December 2025
 

......................................... Dr R D McCrea MB BS MD Director

Chilvers McCrea Healthcare Limited

(Registration number: 5335467)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	640	-
Current assets	5,991	19,389
Prepayments and accrued income	300	301
Creditors: Amounts falling due within one year	(39)	(1,498)
Net current assets	6,252	18,192
Total assets less current liabilities	6,892	18,192
Accruals and deferred income	(2,273)	(3,273)
	4,619	14,919
Capital and reserves	4,619	14,919

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Chantry
The Street
High Easter
Essex
CM1 4QS

These financial statements were authorised for issue by the director on 31 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

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.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 December 2025
 

Chilvers McCrea Healthcare Limited

(Registration number: 5335467)
Balance Sheet as at 31 March 2025

......................................... Dr R D McCrea MB BS MD Director