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
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
The Hub Medical Services Limited
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
325
563
Creditors: amounts falling due within one year
(183)
(45)
Net current assets
142
203
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
The Hub Medical Services Limited
Notes to the Accounts
for the period from 29 February 2024 to 28 February 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
45
6
Average number of employees
During the period the average number of employees was 1 (2024: 1).