Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-312026-03-31false1false2025-04-01falseNo description of principal activity1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. SC591864 2025-04-01 2026-03-31 SC591864 2024-04-01 2025-03-31 SC591864 2026-03-31 SC591864 2025-03-31 SC591864 c:Director1 2025-04-01 2026-03-31 SC591864 d:CurrentFinancialInstruments 2026-03-31 SC591864 d:CurrentFinancialInstruments 2025-03-31 SC591864 c:Micro-entities 2025-04-01 2026-03-31 SC591864 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 SC591864 c:FullAccounts 2025-04-01 2026-03-31 SC591864 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 SC591864 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure

Registered number: SC591864










GOSFORD MEDICAL LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2026

 
GOSFORD MEDICAL LIMITED
REGISTERED NUMBER: SC591864

BALANCE SHEET
AS AT 31 MARCH 2026

2026
2025
£
£


Current assets
139,309
122,484

Creditors: amounts falling due within one year
(6,200)
(6,454)

Net current assets
 
 
133,109
 
 
116,030

Total assets less current liabilities
133,109
116,030


Net assets
133,109
116,030



Capital and reserves
133,109
116,030


Notes


General information

Gosford Medical Limited is a private company limited by shares incoporated in Scotland. The registered office 6 St Colme Street, Edinburgh, EH3 6AD.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2025 - 1).


Directors' benefits: advances, credits and guarantees

Included in Current assets is an amount of £nil due from a director (2025: £310). No interest has been charged and there were no fixed terms of repayment.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 8 October 2026.


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GOSFORD MEDICAL LIMITED
REGISTERED NUMBER: SC591864
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026

Alastair James Thomson
Director

 
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