Registered number
10792552
Hull Medical Services Limited
Filleted Accounts
31 May 2024
Hull Medical Services Limited
Registered number: 10792552
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 38,012 50,683
Current assets 250,898 91,604
Prepayments and accrued income 1,345 1,699
252,243 93,303
Creditors: amounts falling due within one year (68,926) (38,780)
Net current assets 183,317 54,523
Total assets less current liabilities 221,329 105,206
Accruals and deferred income (1,970) (1,580)
Net assets 219,359 103,626
Capital and reserves 219,359 103,626
Number Number
Average number of employees 2 2
During the year, the company provided a loan to the director amounting to £202,570, with an annual interest rate of 2.25%. The loan was fully repaid on 31st January 2025.
The company is a private company limited by shares and incorporated in England. Its registered office is Flat 52, Braunston House, Hatton Road, Wembley, HS10 1RP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Dr N Prasad
Director
Approved by the board on 18 February 2025
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