Company registration number 06278490 (England and Wales)
HAMPSHIRE FERTILITY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
HAMPSHIRE FERTILITY LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,113,575
1,113,575
Current assets
22,568
23,528
Creditors: amounts falling due within one year
(256,694)
(318,514)
Net current liabilities
(234,126)
(294,986)
Total assets less current liabilities
879,449
818,589
Net assets
879,449
818,589
Capital and reserves
879,449
818,589
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Hampshire Fertility Limited is a private company limited by shares incorporated in England and Wales. The registered office is Stag Gates House, 63/64 The Avenue, Southampton, Hampshire, SO17 1XS.
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
HAMPSHIRE FERTILITY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 10 June 2025 and are signed on its behalf by:
Dr C D Simonis
Director
Company registration number 06278490 (England and Wales)
HAMPSHIRE FERTILITY LIMITED
MANAGEMENT INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2024
HAMPSHIRE FERTILITY LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
2024
2023
Notes
£
£
£
£
Fixed assets
1,113,575
1,113,575
Current assets
Cash at bank and in hand
22,568
23,528
22,568
23,528
Creditors: amounts falling due within one year
1
(256,694)
(318,514)
Net current assets
(234,126)
(294,986)
Net assets
879,449
818,589
Called up share capital
1,100
1,100
Profit and loss account
878,349
817,489
Capital and reserves
879,449
818,589
HAMPSHIRE FERTILITY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2024
31 October 2024
- 3 -
1
Creditors: amounts falling due within one year
2024
2023
£
£
Other borrowings
238,598
300,919
Trade creditors
567
540
Corporation tax
15,516
14,475
Accruals
1,593
2,160
Other creditors
420
420
256,694
318,514