1 August 2024 false No description of principal activity Taxfiler 2024.6 15039616 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15039616 2024-07-31 15039616 2024-08-01 2025-07-31 15039616 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 15039616 business:FilletedAccounts 2024-08-01 2025-07-31 15039616 2025-07-31 15039616 business:Director1 2024-08-01 2025-07-31 15039616 business:RegisteredOffice 2024-08-01 2025-07-31 15039616 2024-07-31 15039616 core:WithinOneYear 2025-07-31 15039616 core:WithinOneYear 2024-07-31 15039616 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15039616 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 15039616 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15039616 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 15039616 core:PreviouslyStatedAmount 2025-07-31 15039616 core:PreviouslyStatedAmount 2024-07-31 15039616 business:SmallEntities 2024-08-01 2025-07-31 15039616 countries:EnglandWales 2024-08-01 2025-07-31 15039616 core:PlantMachinery 2024-08-01 2025-07-31 15039616 core:ComputerEquipment 2024-08-01 2025-07-31 15039616 core:PlantMachinery 2024-07-31 15039616 core:ComputerEquipment 2024-07-31 15039616 core:PlantMachinery 2025-07-31 15039616 core:ComputerEquipment 2025-07-31 15039616 2023-07-31 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15039616 (England and Wales)
Hamed Medical Ltd Unaudited accounts for the year ended 31 July 2025
Hamed Medical Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Hamed Medical Ltd Company Information for the year ended 31 July 2025
Director
Sami Hamed
Company Number
15039616 (England and Wales)
Registered Office
37 Clubhouse Way Humberston Grimsby DN36 4ZP England
Accountants
Taj - Accountants and Business Consultants Ltd 101 Brigsley Road Waltham Grimsby United Kingdom DN37 0LB
- 3 -
Hamed Medical Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,570
2,355
Current assets
Debtors
5
17,237
8,375
Cash at bank and in hand
29,005
44,405
46,242
52,780
Creditors: amounts falling due within one year
6
(22,652)
(19,627)
Net current assets
23,590
33,153
Net assets
25,160
35,508
Capital and reserves
Called up share capital
100
100
Profit and loss account
25,060
35,408
Shareholders' funds
25,160
35,508
For the year ending 31 July 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 November 2025 and were signed on its behalf by
Sami Hamed Director Company Registration No. 15039616
- 4 -
Hamed Medical Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Hamed Medical Ltd is a private company, limited by shares, registered in England and Wales, registration number 15039616. The registered office is 37 Clubhouse Way, Humberston, Grimsby, DN36 4ZP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
1,061
2,079
3,140
At 31 July 2025
1,061
2,079
3,140
Depreciation
At 1 August 2024
265
520
785
Charge for the year
265
520
785
At 31 July 2025
530
1,040
1,570
Net book value
At 31 July 2025
531
1,039
1,570
At 31 July 2024
796
1,559
2,355
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
17,237
8,375
- 5 -
Hamed Medical Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
3,440
3,812
Taxes and social security
19,212
15,815
22,652
19,627
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -