Hammond Healthcare Limited 07201964 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is provision of healthcare services Digita Accounts Production Advanced 6.30.9574.0 true 07201964 2024-07-01 2025-06-30 07201964 2025-06-30 07201964 bus:Director1 1 2025-06-30 07201964 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 07201964 core:Non-currentFinancialInstruments core:AfterOneYear 2025-06-30 07201964 bus:Micro-entities 2024-07-01 2025-06-30 07201964 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 07201964 bus:FilletedAccounts 2024-07-01 2025-06-30 07201964 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 07201964 bus:RegisteredOffice 2024-07-01 2025-06-30 07201964 bus:Director1 2024-07-01 2025-06-30 07201964 bus:Director1 1 2024-07-01 2025-06-30 07201964 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 07201964 bus:Agent1 2024-07-01 2025-06-30 07201964 countries:England 2024-07-01 2025-06-30 07201964 bus:Director1 1 2024-06-30 07201964 2023-07-01 2024-06-30 07201964 2024-06-30 07201964 bus:Director1 1 2024-06-30 07201964 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 07201964 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 07201964 bus:Director1 1 2023-07-01 2024-06-30 07201964 bus:Director1 1 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 07201964

Hammond Healthcare Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Hammond Healthcare Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Hammond Healthcare Limited

Company Information

Director | Dr Anthony Hammond

Registered office | 22A Bank Street Ashford Kent England TN23 1BE

Accountants | Alison & Ryan Robinson 22A Bank Street Ashford Kent TN23 1BE

Hammond Healthcare Limited

(Registration number: 07201964)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Current assets | 107,738 | 74,848
Creditors: Amounts falling due within one year | (80,004) | (41,007)
Total assets less current liabilities | 27,734 | 33,841
Creditors: Amounts falling due after more than one year | (25,843) | (31,253)
Accruals and deferred income | (1,880) | (2,520)
| 11 | 68
Capital and reserves | 11 | 68

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
22A Bank Street
Ashford
Kent
TN23 1BE
England

These financial statements were authorised for issue by the director on 22 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3 | Related party transactions

Transactions with the director

2025 | At 1 July 2024 £ | Advances to director £ | At 30 June 2025 £
Dr Anthony Hammond
Loan from Company | 60,381 | 27,033 | 87,414

Hammond Healthcare Limited

(Registration number: 07201964)
Balance Sheet as at 30 June 2025

2024 | At 1 July 2023 £ | Repayments by director £ | At 30 June 2024 £
Dr Anthony Hammond
Loan from Company | 65,100 | (4,719) | 60,381

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

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 January 2026

......................................... Dr Anthony Hammond Director |  |