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Company Registration No. 15574131 (England and Wales)
CMCF Medical Limited Unaudited accounts for the year ended 31 March 2026
CMCF Medical Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
CMCF Medical Limited Company Information for the year ended 31 March 2026
Director
Dr C Fumagalli
Company Number
15574131 (England and Wales)
Registered Office
1 West Street Lewes East Sussex BN7 2NZ United Kingdom
Accountants
Maxwell-Gumbleton & Co. 1 West Street Lewes East Sussex BN7 2NZ
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CMCF Medical Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
8,876
9,281
Cash at bank and in hand
97,143
49,486
106,019
58,767
Creditors: amounts falling due within one year
5
(21,514)
(19,217)
Net current assets
84,505
39,550
Net assets
84,505
39,550
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
84,504
39,549
Shareholders' funds
84,505
39,550
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 director acknowledges her 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 and authorised for issue on 27 July 2026 and were signed on its behalf by
Dr C Fumagalli Director Company Registration No. 15574131
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CMCF Medical Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
CMCF Medical Limited is a private company, limited by shares, registered in England and Wales, registration number 15574131. The registered office is 1 West Street, Lewes, East Sussex, BN7 2NZ, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Other income
The company's share of the profit from the partnership Mid Sussex Anaesthesia LLP is recorded under other operating income.
4
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Other debtors
8,876
9,281
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
11,155
9,296
Other creditors
1,055
617
Loans from directors
8,704
8,704
Accruals
600
600
21,514
19,217
6
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
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CMCF Medical Limited Notes to the Accounts for the year ended 31 March 2026
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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