Hana Medical Services Limited

Registered number: 07908273

	2026	2025
	£	£
Fixed assets	6,442	4,672

Current assets	190,161	23,169
Prepayments and accrued income	1,977	-
Creditors: Amounts Falling Due Within One Year	(43,008 )	(2,826 )

NET CURRENT ASSETS	149,130	20,343

TOTAL ASSETS LESS CURRENT LIABILITIES	155,572	25,015

Accruals and deferred income	(1,920 )	(960 )

NET ASSETS	153,652	24,055

CAPITAL AND RESERVES	153,652	24,055

Notes

1. General Information

Hana Medical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07908273 . The registered office is 1 Argyle Street, Bath, BA2 4BA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 2)

For the year ending 5 April 2026 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr Haroon Ali

Director

02/06/2026