Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-312026-03-31falsefalsefalseNo description of principal activity2025-04-0188The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 14769227 2025-04-01 2026-03-31 14769227 2024-04-01 2025-03-31 14769227 2026-03-31 14769227 2025-03-31 14769227 c:Director1 2025-04-01 2026-03-31 14769227 c:Director2 2025-04-01 2026-03-31 14769227 c:Director3 2025-04-01 2026-03-31 14769227 c:Director4 2025-04-01 2026-03-31 14769227 c:Director5 2025-04-01 2026-03-31 14769227 c:Director6 2025-04-01 2026-03-31 14769227 c:Director7 2025-04-01 2026-03-31 14769227 c:Director8 2025-04-01 2026-03-31 14769227 c:RegisteredOffice 2025-04-01 2026-03-31 14769227 d:CurrentFinancialInstruments 2026-03-31 14769227 d:CurrentFinancialInstruments 2025-03-31 14769227 c:Micro-entities 2025-04-01 2026-03-31 14769227 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14769227 c:FullAccounts 2025-04-01 2026-03-31 14769227 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14769227 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure

Registered number: 14769227










PRINCIPLE MEDICAL GROUP LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2026

 
PRINCIPLE MEDICAL GROUP LIMITED
 
 
COMPANY INFORMATION


Directors
H G Davies 
H L W Davies 
J T  Finnegan 
S M Hackwell 
D R Miller 
S H S Reed 
B T M Roper 
M A Semmens 




Registered number
14769227



Registered office
Elfed House Oak Tree Court, Mulberry Drive
Cardiff Gate Business Park

Cardiff

CF23 8RS




Accountants
MHA

Elfed House

Oak Tree Court

Cardiff Gate Business Park

Cardiff

CARDIFF

CF23 8RS





 
PRINCIPLE MEDICAL GROUP LIMITED
 

CONTENTS



Page
Balance sheet
1


 
PRINCIPLE MEDICAL GROUP LIMITED
REGISTERED NUMBER: 14769227

BALANCE SHEET
AS AT 31 MARCH 2026

2026
2025
£
£


Current assets
270,167
311,325

Creditors: amounts falling due within one year
(83,050)
(127,379)

Net current assets
 
 
187,117
 
 
183,946

Total assets less current liabilities
187,117
183,946


Net assets
187,117
183,946



Capital and reserves
187,117
183,946


Notes


Average number of employees

The average monthly number of employees, including directors, during the year was 8 (2025 - 8).

The directors consider 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 directors acknowledge their 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 28 October 2026.




J T  Finnegan
Director

Page 1

 
PRINCIPLE MEDICAL GROUP LIMITED
REGISTERED NUMBER: 14769227

1.


Employees

The average monthly number of employees, including the directors, during the year was as follows:


        2026
        2025
            No.
            No.







Avarage number of employees
8
8

 
Page 2