C P Medical International Ltd 13505909 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is Sale of vape products in vending machines and online Digita Accounts Production Advanced 6.30.9574.0 true 13505909 2024-08-01 2025-07-31 13505909 2025-07-31 13505909 bus:Director1 1 2025-07-31 13505909 bus:Director1 2 2025-07-31 13505909 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 13505909 bus:Micro-entities 2024-08-01 2025-07-31 13505909 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 13505909 bus:FilletedAccounts 2024-08-01 2025-07-31 13505909 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 13505909 bus:RegisteredOffice 2024-08-01 2025-07-31 13505909 bus:Director1 2024-08-01 2025-07-31 13505909 bus:Director1 1 2024-08-01 2025-07-31 13505909 bus:Director1 2 2024-08-01 2025-07-31 13505909 bus:Director2 2024-08-01 2025-07-31 13505909 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13505909 bus:Agent1 2024-08-01 2025-07-31 13505909 countries:England 2024-08-01 2025-07-31 13505909 bus:Director1 1 2024-07-31 13505909 bus:Director1 2 2024-07-31 13505909 2023-08-01 2024-07-31 13505909 2024-07-31 13505909 bus:Director1 1 2024-07-31 13505909 bus:Director1 2 2024-07-31 13505909 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 13505909 bus:Director1 1 2023-08-01 2024-07-31 13505909 bus:Director1 2 2023-08-01 2024-07-31 13505909 bus:Director1 1 2023-07-31 13505909 bus:Director1 2 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 13505909

C P Medical International Ltd

trading as C P Medical

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2025

 

C P Medical International Ltd

trading as C P Medical

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

C P Medical International Ltd

trading as C P Medical

Company Information

Directors

Mr James Peter Ellis

Mr Jack David Coates

Registered office

Onyx House
12 Phoenix Business Park
Avenue Close
Birmingham
West Midlands
England
B7 4NU

Accountants

Onyx Accountants Ltd
Chartered Management AccountantsOnyx House
12 Phoenix Business Park
Avenue Close
Birmingham
West Midlands
B7 4NU

 

C P Medical International Ltd

trading as C P Medical

(Registration number: 13505909)
Balance Sheet as at 31 July 2025

2025
£

2024
£

Fixed assets

462

80

Current assets

27,949

6,175

Creditors: Amounts falling due within one year

(133,508)

(29,971)

Net current liabilities

(105,559)

(23,796)

Total assets less current liabilities

(105,097)

(23,716)

Accruals and deferred income

(960)

(814)

 

(106,057)

(24,530)

Capital and reserves

(106,057)

(24,530)

 

C P Medical International Ltd

trading as C P Medical

(Registration number: 13505909)
Balance Sheet as at 31 July 2025

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Onyx House
12 Phoenix Business Park
Avenue Close
Birmingham
West Midlands
B7 4NU
England

These financial statements were authorised for issue by the Board on 31 July 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 1).

3

Related party transactions

As at 31.07.2025, the directors loan account was overdrawn by £12,014. Interest has been charged on this in line with HMRCs official rate of interest rate of interest. S455 has also been charged on the overdrawn balance.

Transactions with directors

2025

At 1 August 2024
£

Advances to director
£

At 31 July 2025
£

Mr James Peter Ellis

-

-

-

3,257

8,757

12,014

3,257

8,757

12,014

2024

At 1 August 2023
£

Advances to director
£

Repayments by director
£

At 31 July 2024
£

Mr James Peter Ellis

2,758

-

(2,758)

-

-

3,257

-

3,257

2,758

3,257

(2,758)

3,257

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

C P Medical International Ltd

trading as C P Medical

(Registration number: 13505909)
Balance Sheet as at 31 July 2025

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 July 2026 and signed on its behalf by:
 

.........................................
Mr James Peter Ellis
Director