Registered Number 06317377

COCKHEDGE MEDICAL CENTRE LIMITED

Micro-entity Accounts

31 July 2026

COCKHEDGE MEDICAL CENTRE LIMITED Registered Number 06317377

Micro-entity Balance Sheet as at 31 July 2026

Notes 2026 2025
£ £
Fixed Assets
147,670
147,670
Current Assets
108,704
48,523
Creditors: amounts falling due within one year
(139,032)
(48,985)
Net current assets (liabilities)
(30,328)
(462)
Total assets less current liabilities
117,342
147,208
Total net assets (liabilities)
117,342
147,208
Capital and reserves
117,342
147,208
  • For the year ending 31 July 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 September 2026

And signed on their behalf by:
M WHITENBURGH, Director

COCKHEDGE MEDICAL CENTRE LIMITED Registered Number 06317377

Notes to the Micro-entity Accounts for the period ended 31 July 2026

1Employees
2026 2025
Average number of employees during the period 8 8