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Registered Number 09371240

CHARLTON HILL MEDICAL LIMITED

Micro-entity Accounts

31 December 2025

## CHARLTON HILL MEDICAL LIMITED Registered Number 09371240

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 31/12/2025 | 01/01/2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 22,500 | 24,000
Current Assets |  | 40,232 | 46,913
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (1,758) | (1,906)
Net current assets (liabilities) |  | 38,474 | 45,007
Total assets less current liabilities |  | 60,974 | 69,007
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 60,974 | 69,007
Capital and reserves |  | 60,974 | 69,007

- For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 16 February 2026

And signed on their behalf by:
Adrian Wise, Director

## CHARLTON HILL MEDICAL LIMITED Registered Number 09371240

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 31/12/2025 | 01/01/2025
--- | --- | ---
Average number of employees during the period | 0 | 0