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Company Registration No. 14930754 (England and Wales)
Hia Medical Ltd Unaudited accounts for the year ended 30 June 2025
Hia Medical Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Hia Medical Ltd Company Information for the year ended 30 June 2025
Director
HUMAIRAH IRAM AHMED
Company Number
14930754 (England and Wales)
Registered Office
55a Farnes Drive Romford Essex RM2 6NT England
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Hia Medical Ltd Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
349 
699 
Current assets
Cash at bank and in hand
26,562 
33,639 
Creditors: amounts falling due within one year
5
(8,314)
(30,174)
Net current assets
18,248 
3,465 
Net assets
18,597 
4,164 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
18,596 
4,163 
Shareholders' funds
18,597 
4,164 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 20 April 2026 and were signed on its behalf by
HUMAIRAH IRAM AHMED Director Company Registration No. 14930754
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Hia Medical Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Hia Medical Ltd is a private company, limited by shares, registered in England and Wales, registration number 14930754. The registered office is 55a Farnes Drive, Romford, Essex, RM2 6NT, 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:
Computer equipment
3 Year Straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2024
1,049 
At 30 June 2025
1,049 
Depreciation
At 1 July 2024
350 
Charge for the year
350 
At 30 June 2025
700 
Net book value
At 30 June 2025
349 
At 30 June 2024
699 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,744 
5,504 
Loans from directors
3,570 
23,570 
Accruals
1,000 
1,100 
8,314 
30,174 
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Hia Medical Ltd Notes to the Accounts for the year ended 30 June 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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