1 January 2025 false No description of principal activity Taxfiler 2024.6 14528813business:PrivateLimitedCompanyLtd2025-01-012025-12-31 145288132024-12-31 145288132025-01-012025-12-31 14528813business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 14528813business:FilletedAccounts2025-01-012025-12-31 145288132025-12-31 14528813business:Director12025-01-012025-12-31 14528813business:RegisteredOffice2025-01-012025-12-31 145288132024-12-31 14528813core:WithinOneYear2025-12-31 14528813core:WithinOneYear2024-12-31 14528813countries:EnglandWales2025-01-012025-12-31 145288132024-01-012024-12-31 14528813business:Micro-entities2025-01-012025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14528813 (England and Wales)
CMG MEDICAL LTD Unaudited accounts for the year ended 31 December 2025
CMG MEDICAL LTD Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
CMG MEDICAL LTD Company Information for the year ended 31 December 2025
Director
Corrina McGill
Company Number
14528813 (England and Wales)
Registered Office
52 CROOKHAMS WELWYN GARDEN CITY AL7 1PF ENGLAND
- 3 -
CMG MEDICAL LTD Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Current assets
316 
245 
Creditors: amounts falling due within one year
(34)
(714)
Net current assets/(liabilities)
282 
(469)
Total assets less current liabilities
282 
(469)
Accruals and deferred income
(450)
(1,050)
Net liabilities
(168)
(1,519)
Capital and reserves
(168)
(1,519)
NOTES TO THE ACCOUNTS
1 Statutory information
CMG MEDICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 14528813. The registered office is 52 CROOKHAMS, WELWYN GARDEN CITY, AL7 1PF, ENGLAND.
2 Director's advances, credit and guarantees
During the financial year, advances of £353 were granted to a director by the company. These advances were fully repaid within the same financial year, leaving a year-end outstanding balance of £Nil. The advances were interest-free and had no fixed repayment terms.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 December 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 October 2026
Corrina McGill Director Company Registration No. 14528813
- 4 -