Company registration number:
10395347
HKS Medical Limited
Unaudited filleted financial statements
30 September 2025
HKS Medical Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
HKS Medical Limited
Directors and other information
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Directors |
Dr Hazlyna Kamaruddin |
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Dr Hatem Mostafa Salem-Saqer |
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Company number |
10395347 |
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Registered office |
Staffordshire House |
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Beechdale Road |
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Nottingham |
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Nottinghamshire |
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NG8 3FH |
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Business address |
2 Parkside |
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Wollaton |
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Nottingham |
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NG8 2NN |
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Accountants |
Fletcher (UK) Limited |
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Staffordshire House |
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Beechdale Road |
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Nottingham |
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Nottinghamshire |
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NG8 3FH |
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HKS Medical Limited
Statement of financial position
30 September 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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3,141 |
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2,564 |
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_______ |
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_______ |
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Current assets |
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11,807 |
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4,100 |
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Creditors: amounts falling due within one year |
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(
4,768) |
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(
1,418) |
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_______ |
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_______ |
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Net current assets |
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7,039 |
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2,682 |
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_______ |
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_______ |
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Total assets less current liabilities |
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10,180 |
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5,246 |
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Accruals and deferred income |
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(
740) |
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(
740) |
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_______ |
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_______ |
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Net assets |
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9,440 |
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4,506 |
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_______ |
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_______ |
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Capital and reserves |
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9,440 |
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4,506 |
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_______ |
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_______ |
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HKS Medical Limited
Year ended 30 September 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2024:
2
).
2.
Directors advances, credits and guarantees
No advances were given to the director in this period.
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
27 April 2026
, and are signed on behalf of the board by:
Dr Hazlyna Kamaruddin
Director
Company registration number:
10395347
The company is a private company limited by shares, registered in United Kingdom.