CCW MEDICAL SERVICES LIMITED

Company Registration Number:
15930944 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2025

Period of accounts

Start date: 2 September 2024

End date: 30 September 2025

CCW MEDICAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

CCW MEDICAL SERVICES LIMITED

Profit And Loss Account

for the Period Ended 30 September 2025

13 months to 30 September 2025


£
Turnover: 71,573
Cost of sales: ( 41,089 )
Gross profit(or loss): 30,484
Administrative expenses: ( 26,232 )
Operating profit(or loss): 4,252
Profit(or loss) before tax: 4,252
Profit(or loss) for the financial year: 4,252

CCW MEDICAL SERVICES LIMITED

Balance sheet

As at 30 September 2025

Notes 13 months to 30 September 2025


£
Fixed assets
Tangible assets: 3 6,055
Total fixed assets: 6,055
Creditors: amounts falling due within one year: 4 ( 2,598 )
Net current assets (liabilities): (2,598)
Total assets less current liabilities: 3,457
Total net assets (liabilities): 3,457
Capital and reserves
Called up share capital: 3,457
Share premium account: 0
Other reserves: 0
Profit and loss account: 0
Total Shareholders' funds: 3,457

The notes form part of these financial statements

CCW MEDICAL SERVICES LIMITED

Balance sheet statements

For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 May 2026
and signed on behalf of the board by:

Name: Christopher Corby-Wrey
Status: Director

The notes form part of these financial statements

CCW MEDICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

CCW MEDICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Employees

    13 months to 30 September 2025
    Average number of employees during the period 1

CCW MEDICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 393 5,662 6,055
Disposals
Revaluations
Transfers
At 30 September 2025 393 5,662 6,055
Depreciation
Charge for year
On disposals
Other adjustments
At 30 September 2025
Net book value
At 30 September 2025 393 5,662 6,055

CCW MEDICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Creditors: amounts falling due within one year note

13 months to 30 September 2025
£
Bank loans and overdrafts 2,598
Total 2,598