2024-06-01 2025-05-31 08536006 HEALTHCARE MANAGEMENT (INTERNATIONAL) LTD false 08536006 2024-06-01 2025-05-31 08536006 uk-bus:Director1 2024-06-01 2025-05-31 08536006 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 08536006 uk-bus:SmallEntities 2024-06-01 2025-05-31 08536006 uk-bus:FullAccounts 2024-06-01 2025-05-31 08536006 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 08536006 2024-06-01 08536006 2025-05-31 08536006 2024-05-31 xbrli:pure iso4217:GBP 08536006 2023-06-01 2024-05-31
Company Registration Number : 08536006 (England and Wales)
08536006
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-05-31
false
HEALTHCARE MANAGEMENT (INTERNATIONAL) LTD
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-06-01
HEALTHCARE MANAGEMENT (INTERNATIONAL) LTD
Unaudited filleted financial statements
For the year ended 31 May 2025
HEALTHCARE MANAGEMENT (INTERNATIONAL) LTD
Contents
For the year ended 31 May 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


HEALTHCARE MANAGEMENT (INTERNATIONAL) LTD
Company Information
For the year ended 31 May 2025
Company registration number 08536006 (England and Wales)
Directors Claire Marie Gurney
Jak Gurney
Registered office address 39 Main Street
Rotherham
S65 4NA
Accountant Johnson Walker
Horizon House
2 Whiting Street, Sheffield
S8 9QR
HEALTHCARE MANAGEMENT (INTERNATIONAL) LTD
Statement of Financial Position
For the year ended 31 May 2025
2025 2024
Notes £ £
Fixed assets
Property, plant and equipment 20,539 24,467
5 20,539 24,467
Current assets
Cash and cash equivalents 86 19
86 19
Current liabilities
Creditors: Amounts falling due within one year (27,770) (26,830)
Corporation tax payable - (335)
(27,770) (27,165)
Net current (liabilities)/assets (27,684) (27,145)
Total assets less current liabilities (7,145) (2,678)
Net (liabilities)/assets (7,145) (2,678)
Capital and reserves
Called up share capital 100 100
Retained earnings (7,245) (2,778)
Shareholder's funds (7,145) (2,678)
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility 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 special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 31 May 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 directors acknowledge their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 26 May 2026
.............................
Claire Marie Gurney (Director)
Company registration number: 08536006
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2025-05-31 31 May 2025
2025 2024
£ £
Fixed Assets 20,539 24,467
Current Assets 86 19
Creditors: amounts falling due within one year (27,770) (27,165)
Net current assets/(liabilities) (27,684) (27,145)
Total assets less current liabilities (7,145) (2,678)
Net Assets/(liabilities) (7,145) (2,678)
Capital and Reserves (7,145) (2,678)
For the year ending 31/05/2025 the company was entitled to exemption 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. For the year ending 31-05-2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 26 May 2026 2026-05-26 and signed on behalf of the board,
.............................
Claire Marie Gurney
Director
Company registration number: 08536006
HEALTHCARE MANAGEMENT (INTERNATIONAL) LTD
Notes to the Financial Statements
For the year ended 31 May 2025
(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 39 Main Street, Rotherham, S65 4NA.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings
Plant and Machinery
Short Leasehold Properties10% straight line
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings
Equipment25% straight line
Motor Cars

(4) Employees
During the year, the average number of employees including director was 0 (2024 : 0).

(5) Fixed assets
Tangible

£
Cost
As at 01 June 202436,872
As at 31 May 202536,872
Depreciation/Amortisation
As at 01 June 202412,405
For the year3,928
As at 31 May 202516,333
Net book value
As at 31 May 202520,539
As at 31 May 202424,467