REGISTERED NUMBER: 06785092 (England and Wales)

Report of the Directors and

Financial Statements for the Year Ended 31 January 2025

for

Hadassah Services Ltd

Page

Company Information

1

Report of the Directors

2

Balance Sheet

3

Notes to the Financial Statements

5

DIRECTORS:

Dr Esther Abraham

Mr Oluwafemi Adegoke Emmanuel

SECRETARY:

Mr Oluwafemi Adegoke Emmanuel

REGISTERED OFFICE:

Pharez

Copthorne Road

Croxley green

Rickmansworth

WD3 4AE

REGISTERED NUMBER:

06785092 (England and Wales)

ACCOUNTANTS:

Argon & Krypton Consulting Ltd

(Chartered Certified Accountants & Tax Advisers)

Unit 6

Town Quay Wharf

Abbey Road

Barking

Essex

IG11 7BZ

The directors present their report with the financial statements of the company for the year ended 31 January 2025.

PRINCIPAL ACTIVITY

The principal activity of the company in the year under review was that of the provision of medical services, and other healthcare related activities,

Hadassah Limited was incorporated on the 7th January 2009 with the purpose of providing Medical Services to the community.

The Service includes Medical Consultancy, procurement of health care advice and intervention & preventative strategy to other Medical Practitioners. Part of the business is to engage in other viable business activities including stock market activities and other Social Economic activities with the sole aim of achieving a heathly and sustainable communal health.

DIRECTORS

The directors set out in the table below have held office during the whole of the period from 1 February 2024 to the date of this report.

The beneficial interests of the directors holding office at 31 January 2025 in the shares of the company, according to the register of directors' interests, were as follows:

31.1.25

1.2.24

Ordinary shares of £1 each

Dr Esther Abraham

551

551

Mr Oluwafemi Adegoke Emmanuel

449

449

These directors did not hold any non-beneficial interests in the shares of the company.

POLITICAL DONATIONS AND EXPENDITURE

During the year a donation of £5,044 was made to a number of charities.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

Dr Esther Abraham - Director

29 October 2025

FIXED ASSETS

Tangible assets

4

578

535

CURRENT ASSETS

Stocks

90,037

90,037

Debtors

5

29,500

29,500

Cash at bank

43,618

33,569

163,155

153,106

CREDITORS

Amounts falling due within one year

6

52,434

39,744

NET CURRENT ASSETS

110,721

113,362

TOTAL ASSETS LESS CURRENT LIABILITIES

111,299

113,897

CREDITORS

Amounts falling due after more than one year

7

(26,584

)

(26,584

)

PROVISIONS FOR LIABILITIES

(98,506

)

(112,849

)

NET LIABILITIES

(13,791

)

(25,536

)

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

8

(14,791

)

(26,536

)

SHAREHOLDERS' FUNDS

(13,791

)

(25,536

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 29 October 2025 and were signed on its behalf by:

Dr Esther Abraham - Director

1.	STATUTORY INFORMATION

Hadassah Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 February 2024

2,214

Additions

295

At 31 January 2025

2,509

DEPRECIATION

At 1 February 2024

1,679

Charge for year

252

At 31 January 2025

1,931

NET BOOK VALUE

At 31 January 2025

578

At 31 January 2024

535

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.25

31.1.24

£

£

Other debtors

29,500

29,500

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.25

31.1.24

£

£

Trade creditors

18,259

18,420

Corporation Tax Payable

21,236

13,740

Social security and other taxes

7,974

3,454

Accrued expenses

4,965

4,130

52,434

39,744

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.1.25

31.1.24

£

£

Bank loans - 2-5 years

26,584

26,584

8.

RESERVES

Retained

earnings

£

At 1 February 2024

(26,536

)

Profit for the year

31,999

Dividends

(20,254

)

At 31 January 2025

(14,791

)