CL_Medica_Ltd_28_Feb_2026_set_of_accounts_for

Cl Medica Ltd

Statement of Financial Position

28 February 2026

	2026		2025
	£		£
Fixed assets	-		462

Current assets	340,455		226,144
Creditors: amounts falling due within one year	(43,564	)	12,361
Net current assets	296,891		238,505
Total assets less current liabilities	296,891		238,967

Capital and reserves	296,891		238,967

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

14 Market Place

,

Pocklington

,

York

,

YO42 2AR

, England.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2025: nil).

For the year ending

28 February 2026

, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the

board of directors

and authorised for issue on

8 May 2026

, and are signed on behalf of the board by:

A Suri

Director

Company registration number:

14655567

Notes to the Financial Statements

1 General information

2 Average number of employees