Hamstead Medical Limited

Registered number: 14554207

	31 March 2025	31 March 2024
	£	£
Fixed assets	2,716	-

Current assets	85,155	31,843
Prepayments and accrued income	120	-
Creditors: Amounts Falling Due Within One Year	(24,314 )	(7,184 )

NET CURRENT ASSETS	60,961	24,659

TOTAL ASSETS LESS CURRENT LIABILITIES	63,677	24,659

Accruals and deferred income	(636 )	(600 )

NET ASSETS	63,041	24,059

CAPITAL AND RESERVES	63,041	24,059

Notes

1. General Information

Hamstead Medical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14554207 . The registered office is C/O Sharpe Medical Accounting Limited, Normanby Gateway, Lysaghts Way, Scunthorpe, North Lincolnshire, DN15 9YG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mrs Elizabeth Rayatt	-	46,139	-	-	46,139

Interest was charged on the loan to the director.

For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Elizabeth Rayatt

Director

29/08/2025