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Company Registration No. 15474192 (England and Wales)
Cranfield Quinn Medical Limited Unaudited accounts for the year ended 28 February 2026
Cranfield Quinn Medical Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cranfield Quinn Medical Limited Company Information for the year ended 28 February 2026
Directors
Alistair Cranfield Siobhan Quinn
Company Number
15474192 (England and Wales)
Registered Office
13 Carrwood Road Wilmslow Cheshire SK9 5DJ England
Accountants
Rock Advisory Limited 13 Carrwood Road Wilmslow SK9 5DJ
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Cranfield Quinn Medical Limited Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,567
3,872
Current assets
Debtors
5
3,856
5,056
Cash at bank and in hand
24,072
36,125
27,928
41,181
Creditors: amounts falling due within one year
6
(13,762)
(14,842)
Net current assets
14,166
26,339
Net assets
16,733
30,211
Capital and reserves
Called up share capital
200
200
Profit and loss account
16,533
30,011
Shareholders' funds
16,733
30,211
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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 June 2026 and were signed on its behalf by
Alistair Cranfield Director Company Registration No. 15474192
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Cranfield Quinn Medical Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Cranfield Quinn Medical Limited is a private company, limited by shares, registered in England and Wales, registration number 15474192. The registered office is 13 Carrwood Road, Wilmslow, Cheshire, SK9 5DJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% RBM
Computer equipment
33% SLM
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2025
999
3,353
4,352
At 28 February 2026
999
3,353
4,352
Depreciation
At 1 March 2025
250
230
480
Charge for the year
187
1,118
1,305
At 28 February 2026
437
1,348
1,785
Net book value
At 28 February 2026
562
2,005
2,567
At 28 February 2025
749
3,123
3,872
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
3,856
5,056
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Cranfield Quinn Medical Limited Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
12,142
13,222
Accruals
1,620
1,620
13,762
14,842
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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