The_New_Medical_Hall_Ltd_31_May_2026_set_of_accounts_for

The New Medical Hall Ltd

Statement of Financial Position

31 May 2026

	2026		2025
	£		£
Fixed assets	6,068		7,044

Current assets	25,028		23,189
Creditors: amounts falling due within one year	(5,127	)	(8,268	)
Net current assets	19,901		14,921
Total assets less current liabilities	25,969		21,965
Creditors: amounts falling due after more than one year	(49,429	)	(41,317	)
Net liabilities	(23,460	)	(19,352	)

Capital and reserves	(23,460	)	(19,352	)

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

Medical Hall

,

Station Road

,

Tregaron

,

Sir Ceredigion

,

SY25 6HU

, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was

2

(2025:

3.00

).

For the year ending

31 May 2026

, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the

board of directors

and authorised for issue on

31 October 2026

, and are signed on behalf of the board by:



H Blow	E Windle
Director	Director

Company registration number:

13421035

Notes to the Financial Statements

1 General information

2 Average number of employees