MEMORIAL HOSPITALS LTD

MEMORIAL HOSPITALS LTD
Statement of Financial Position
As at 31 July 2025

	2025
	£	£
Fixed assets		4,001
Current assets	645
Creditors: amount falling due within one year	(4,181)
Net current assets		(3,536)
Total assets less current liabilities		465
Net assets		465


Capital and reserves		465

NOTES TO THE ACCOUNTS

General Information

MEMORIAL HOSPITALS LTD is a private company, limited by shares, registered in England and Wales, registration number 15763908, registration address Office 2, Bennet's House, 21 Leyton Road, Harpenden, AL5 2HU.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Website cost

Planning and operating costs for the company's website are charged to the income statement as incurred.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	18 % Reducing Balance
Computer Equipment	18 % Reducing Balance

Tangible fixed assets

Cost or valuation	Plant and Machinery	Computer Equipment	Total
	£	£	£
At 05 June 2024	-	-	-
Additions	645	3,986	4,631
Disposals	-	-	-
At 31 July 2025	645	3,986	4,631
Depreciation
At 05 June 2024	-	-	-
Charge for period	62	568	630
On disposals	-	-	-
At 31 July 2025	62	568	630
Net book values
Closing balance as at 31 July 2025	583	3,418	4,001
Opening balance as at 05 June 2024	-	-	-

3.	Average number of employees Average number of employees during the period was 0.

For the period ended 31 July 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 period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 03 March 2026 and were signed by:

--------------------------------
Berkan Ulu
Director

Registered Number: 15763908
England and Wales
MEMORIAL HOSPITALS LTD

Unaudited Financial Statements

Period of accounts Start date: 05 June 2024 End date: 31 July 2025