REGISTERED NUMBER: 16133574 (England and Wales)

Unaudited Financial Statements

for the Period 13 December 2024 to 31 December 2025

for

Health Media Consultancy Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Dr A I K Chowdhury

Dr A M N E D Ezzat

REGISTERED OFFICE:

29 The Avenue

Harrow

HA3 7DB

REGISTERED NUMBER:

16133574 (England and Wales)

ACCOUNTANTS:

J C Associates

Chartered Certified Accountants

& Chartered Accountants

29 The Avenue

Harrow

HA3 7DB

CURRENT ASSETS

Cash at bank

9,235

CREDITORS

Amounts falling due within one year

4

1,736

NET CURRENT ASSETS

7,499

TOTAL ASSETS LESS CURRENT LIABILITIES

7,499

CAPITAL AND RESERVES

Called up share capital

5

100

Retained earnings

6

7,399

SHAREHOLDERS' FUNDS

7,499

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 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 2 January 2026 and were signed on its behalf by:

Dr A M N E D Ezzat - Director

Dr A I K Chowdhury - Director

1.	STATUTORY INFORMATION

Health Media Consultancy Limited 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Taxation and social security

1,736

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100

6.

RESERVES

Retained

earnings

£

Profit for the period

7,399

At 31 December 2025

7,399