G & Co Medical Ltd

Registered number: NI714383

		30 April 2025
		£

Current assets		42,045
Creditors: Amounts Falling Due Within One Year		(7,727 )

NET CURRENT ASSETS		34,318

TOTAL ASSETS LESS CURRENT LIABILITIES		34,318

Accruals and deferred income		(1,968 )

NET ASSETS		32,350

CAPITAL AND RESERVES		32,350

Notes

1. General Information

G & Co Medical Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI714383 . The registered office is 2 Cranmore Gardens, Belfast, BT9 6JL.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 18 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Dr Catherine Gillanders	-	14,743	-	-	14,743

The loan was repaid following the year end.

For the period ending 30 April 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr Catherine Gillanders

Director

03/01/2026