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Registered number: 11932324
London Implant Hub Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
London Implant Hub Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
London Implant Hub Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 11932324

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,852 |  | 1,852
|  |  | 1,852 |  | 1,852
CURRENT ASSETS
Debtors | 5 | 28,005 |  | 28,005 |
Cash at bank and in hand |  | 6,581 |  | 6,581 |
|  | 34,586 |  | 34,586 |
Creditors: Amounts Falling Due Within One Year | 6 | (533 ) |  | (533 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 34,053 |  | 34,053
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 35,905 |  | 35,905
NET ASSETS |  |  | 35,905 |  | 35,905
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 35,805 |  | 35,805
SHAREHOLDERS' FUNDS |  |  | 35,905 |  | 35,905

For the year ending 30 April 2025 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

Dr Amin Amenien Director
25/12/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
London Implant Hub Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
London Implant Hub Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11932324 . The registered office is 4 Nutter Lane, London, E11 2HY.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% on reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 May 2024 | 8,105
As at 30 April 2025 | 8,105
Depreciation
As at 1 May 2024 | 6,253
As at 30 April 2025 | 6,253
Net Book Value
As at 30 April 2025 | 1,852
As at 1 May 2024 | 1,852

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by subsidiaries | 28,005 |  | 28,005

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 533 |  | 533

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2