WSH Biomedical Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 11676596

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	2,273		5,052
Cash at bank and in hand		591		406

		2,864		5,458
Creditors: Amounts Falling Due Within One Year	5	(2,743 )		(2,560 )

NET CURRENT ASSETS (LIABILITIES)			121		2,898

TOTAL ASSETS LESS CURRENT LIABILITIES			121		2,898

Creditors: Amounts Falling Due After More Than One Year	6		(2,200 )		(4,400 )

NET LIABILITIES			(2,079 )		(1,502 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(2,080 )		(1,503 )

SHAREHOLDERS' FUNDS			(2,079)		(1,502)

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

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Waseem Hussain

Director

2nd September 2025

The notes on page 2 form part of these financial statements.

1. General Information

WSH Biomedical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11676596 . The registered office is Ingenious Accountants, 74 Corbett Road, London, E17 3JZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	2,273	5,052

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Bank loans and overdrafts	2,383	2,200
Accruals and deferred income	360	360

	2,743	2,560

6. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Bank loans	2,200	4,400

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	1	1