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Registered Number: 14365147
England and Wales

 

 

 

HD MEDICAL SERVICES LTD



Abridged Accounts
 


Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

HD MEDICAL SERVICES LTD
Contents Page
For the year ended 30 September 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 September 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
HPJ Accountancy & Consultancy
30 September 2025



....................................................
HPJ Accountancy & Consultancy
HPJ Accountancy & Consultancy
Suite 5.6, 5th Floor
Standard Buildings
94 Hope Street
GLASGOW
G2 6PH
04 October 2025
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 2,031    1,941 
2,031    1,941 
Current assets      
Cash at bank and in hand 18,796    19,234 
Creditors: amount falling due within one year (5,608)   (4,791)
Net current assets 13,188    14,443 
 
Total assets less current liabilities 15,219    16,384 
Net assets 15,219    16,384 
 

Capital and reserves 		     
Profit and loss account 15,219    16,384 
Shareholders' funds 15,219    16,384 
 


For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 04 October 2025 and were signed on its behalf by:


-------------------------------
Arun Dhanasekaran
Director
2
General Information
HD MEDICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14365147, registration address 24 College Way, Gloweth, TRURO, TR1 3RX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Office equipment are depreciated at 25% Reducing Balance, and fixture and fittings are depreciated at 15% Reducing Balance
2.

Average number of employees

There was only one employee during the period under review
Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 October 2024 597    2,267    2,864 
Additions -    699    699 
Disposals -    -    - 
At 30 September 2025 597    2,966    3,563 
Depreciation
At 01 October 2024 90    833    923 
Charge for year 76    533    609 
On disposals -    -    - 
At 30 September 2025 166    1,366    1,532 
Net book values
Closing balance as at 30 September 2025 431    1,600    2,031 
Opening balance as at 01 October 2024 507    1,434    1,941 


4.

Share Capital

Allotted, called up and fully paid
2025
£		   2024
£
1,000 Class A shares of £1.00 each 1,000    1,000 
1,000    1,000 

3