Hanlon Medical Limited 08584449 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is management consultancy activity other than financial management Digita Accounts Production Advanced 6.30.9574.0 true 08584449 2023-07-01 2024-06-30 08584449 2024-06-30 08584449 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 08584449 bus:Micro-entities 2023-07-01 2024-06-30 08584449 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 08584449 bus:FilletedAccounts 2023-07-01 2024-06-30 08584449 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 08584449 bus:RegisteredOffice 2023-07-01 2024-06-30 08584449 bus:Director1 2023-07-01 2024-06-30 08584449 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08584449 countries:EnglandWales 2023-07-01 2024-06-30 08584449 2022-07-01 2023-06-30 08584449 2023-06-30 08584449 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 08584449

Hanlon Medical Limited

Annual Report and

Unaudited Financial Statements


for the Year Ended 30 June 2024

 

Hanlon Medical Limited

Contents




 

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Hanlon Medical Limited

Company Information




 

Director

Mr S P Hanlon

Registered office



 

Brooke Lodge
Kenn
Exeter
Devon
EX6 7XJ

Accountants

Everett King
Chartered Certified Accountants
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

 

Hanlon Medical Limited

(Registration number: 08584449)
Balance Sheet as at 30 June 2024

2024
 

2023
 

 

£

£

£

£

FIXED ASSETS

 

2,114

 

2,839

CURRENT ASSETS

84,773

 

150,518

 

CREDITORS: Amounts falling due within one year

(26,005)

 

(49,328)

 

NET CURRENT ASSETS

 

58,768

 

101,190

TOTAL ASSETS LESS CURRENT LIABILITIES

 

60,882

 

104,029

ACCRUALS AND DEFERRED INCOME

 

(907)

 

(850)

   

59,975

 

103,179

CAPITAL AND RESERVES

 

59,975

 

103,179

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 15 November 2024
 

.........................................
Mr S P Hanlon
Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Hanlon Medical Limited

Notes to the Unaudited Financial Statements
 

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Brooke Lodge
Kenn
Exeter
Devon
EX6 7XJ

These financial statements were authorised for issue by the director on 15 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).