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REGISTERED NUMBER: 09106027 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023

FOR

HUBBARD MEDICAL SERVICES LTD

HUBBARD MEDICAL SERVICES LTD (REGISTERED NUMBER: 09106027)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Balance Sheet 1

Notes to the Financial Statements 2


HUBBARD MEDICAL SERVICES LTD (REGISTERED NUMBER: 09106027)

BALANCE SHEET
30 JUNE 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 19,009 5,460
Cash at bank 21,411 36,278
40,420 41,738
CREDITORS
Amounts falling due within one year 5 25,591 19,704
NET CURRENT ASSETS 14,829 22,034
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,829

22,034

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 14,729 21,934
SHAREHOLDERS' FUNDS 14,829 22,034

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 February 2024 and were signed by:





Dr J Hubbard - Director


HUBBARD MEDICAL SERVICES LTD (REGISTERED NUMBER: 09106027)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1. STATUTORY INFORMATION

Hubbard Medical Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09106027

Registered office: Chargrove House
Shurdington Road
Cheltenham
Gloucestershire
GL51 4GA

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern
The director has considered the risks and issues concerning the company and its activities, and no material uncertainties that may cast significant doubt about the company's ability to continue as a going concern have been identified by the director.

Provisions
Provisions are recognised only where a present obligation exists as a result of a past transaction or event at or prior to the balance sheet date. In addition, a provision is only recognised where the amounts involved can be reliably estimated. Where material, provisions are calculated on a discounted basis.

HUBBARD MEDICAL SERVICES LTD (REGISTERED NUMBER: 09106027)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 1,125 5,460
Other debtors 15,804 -
Prepayments and accrued income 2,080 -
19,009 5,460

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 1,680
Corporation Tax 19,006 11,661
Directors' current accounts 5,655 5,480
Accrued expenses 930 883
25,591 19,704

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

2023 2022
£    £   
Dr J Hubbard
Balance outstanding at start of year (5,480 ) (5,169 )
Amounts advanced 150 -
Amounts repaid (325 ) (311 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (5,655 ) (5,480 )

No interest is being charged on the loan and there are no set repayment terms.

7. RELATED PARTY DISCLOSURES

ETHO INFORMATICS LTD

A company in which Mr Hubbard is a Director and Shareholder


During the year a series of loans totalling £15,500 were lent to Etho Informatics Ltd by Hubbard Medical Services Ltd. The loans are repayable with 30 days' notice and attract interest at 5%.

2023 2022
£    £   
Amount due from related party at the balance sheet date 15,804 -