1 April 2025 false No description of principal activity Taxfiler 2024.6 15474868 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15474868 2025-03-31 15474868 2025-04-01 2026-03-31 15474868 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 15474868 business:FilletedAccounts 2025-04-01 2026-03-31 15474868 2026-03-31 15474868 2025-03-31 15474868 core:WithinOneYear 2026-03-31 15474868 core:WithinOneYear 2025-03-31 15474868 countries:EnglandWales 2025-04-01 2026-03-31 15474868 business:RegisteredOffice 2025-04-01 2026-03-31 15474868 2024-02-09 2025-03-31 15474868 business:Micro-entities 2025-04-01 2026-03-31 15474868 business:Director1 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15474868 (England and Wales)
HGV Medicals Cumbria Ltd Unaudited accounts for the year ended 31 March 2026
HGV Medicals Cumbria Ltd Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Statement of financial position
3
- 2 -
HGV Medicals Cumbria Ltd Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Fixed assets
659
879
Current assets
950
2,674
Creditors: amounts falling due within one year
(2,873)
(1,463)
Net current (liabilities)/assets
(1,923)
1,211
Total assets less current liabilities
(1,264)
2,090
Accruals and deferred income
-
(1,100)
(Net liabilities)/net assets
(1,264)
990
Capital and reserves
(1,264)
990
NOTES TO THE ACCOUNTS
1 Statutory information
HGV Medicals Cumbria Ltd is a private company, limited by shares, registered in England and Wales, registration number 15474868. The registered office is 27 Old Gloucester Street, London, WC1N 3AX, United Kingdom.
2 Average number of employees
During the year the average number of employees was 4 (2025: 4).
For the year ending 31 March 2026 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 April 2026
Andrew McAlea Director Company Registration No. 15474868
- 3 -