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Registered Number: 06633960
England and Wales

 

 

 

3H MEDICAL LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Directors Dr Roy Amit Kukreja
Dr Michael Jonathan Herbertson
Registered Number 06633960
Registered Office Holbury Rise
East Dean Road, Lockerley
Romsey
Hampshire
SO51 0JQ
Secretary Michael Herbertson
1
  2024   2023
    £ £   £ £
Fixed assets   775      1,156 
Current assets 68,042      66,500   
Prepayments and accrued income 153      142   
Creditors: amount falling due within one year (57,142)     (12,731)  
Net current assets   11,053      53,911 
Total assets less current liabilities   11,828      55,067 
Creditors: amount falling due after more than one year   (3,787)     (20,000)
Provisions for liabilities   245      301 
Net assets   8,286      35,368 
 

         
Capital and reserves   8,286      35,368 
 
NOTES TO THE ACCOUNTS

General Information
3H Medical Limited is a private company, limited by shares, registered in England and Wales, registration number 06633960, registration address Holbury Rise, East Dean Road, Lockerley, Romsey, Hampshire, SO51 0JQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 4).


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

Directors' 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 12 March 2025 and were signed on its behalf by:


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Dr Roy Amit Kukreja
Director
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Dr Michael Jonathan Herbertson
Director
2