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Company Registration No. 06664021 (England and Wales)
HARLEY STREET MEDICAL LIMITED Unaudited accounts for the year ended 30 April 2026
HARLEY STREET MEDICAL LIMITED Statement of Financial Position as at 30 April 2026
2026
2025
£
£
Fixed assets
6,656
5,099
Current assets
2,869,719
2,496,048
Creditors: amounts falling due within one year
(132,636)
(137,877)
Net current assets
2,737,083
2,358,171
Total assets less current liabilities
2,743,739
2,363,270
Accruals and deferred income
(1,000)
(930)
Net assets
2,742,739
2,362,340
Capital and reserves
2,742,739
2,362,340
NOTES TO THE ACCOUNTS
1 Statutory information
HARLEY STREET MEDICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06664021. The registered office is 71 - 75 Shelton Street, Covent Garden, London, WC2H 9JQ, England.
2 Average number of employees
During the year the average number of employees was 2 (2025: 2).
For the year ending 30 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 director acknowledges his 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 of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 May 2026
Dr M.C. WONG Director Company Registration No. 06664021
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