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Company Registration No. 14694389 (England and Wales)
The Hub Medical Services Limited Unaudited accounts for the period from 29 February 2024 to 28 February 2025
The Hub Medical Services Limited Unaudited accounts Contents
Page
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The Hub Medical Services Limited Company Information for the period from 29 February 2024 to 28 February 2025
Director
Mr Charles Chikosha
Company Number
14694389 (England and Wales)
Registered Office
Flat 40 Coney Green House Central Avenue Birmingham West Midlands B31 4JS England
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The Hub Medical Services Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
- 
(315)
Cash at bank and in hand
325 
563 
325 
248 
Creditors: amounts falling due within one year
(183)
(45)
Net current assets
142 
203 
Net assets
142 
203 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
132 
193 
Shareholders' funds
142 
203 
For the period ending 28 February 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 March 2025 and were signed on its behalf by
Mr Charles Chikosha Director Company Registration No. 14694389
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The Hub Medical Services Limited Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
The Hub Medical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14694389. The registered office is Flat 40, Coney Green House, Central Avenue, Birmingham, West Midlands, B31 4JS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
(315)
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
45 
Other creditors
183 
- 
183 
45 
6
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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