REGISTERED NUMBER: 09413378 (England and Wales)

Gohil Medical Services Ltd

Unaudited Financial Statements

for the Year Ended 30 January 2026

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Dr K B Gohil

REGISTERED OFFICE:

Hadlea

Great North Road

North Mymms

Hatfield

Hertfordshire

AL9 5SD

REGISTERED NUMBER:

09413378 (England and Wales)

ACCOUNTANTS:

Slaters & Co Accountants

Lymore Villa

162a London Road

Chesterton

Newcastle

Staffordshire

ST5 7JB

FIXED ASSETS

Tangible assets

5

466

768

CURRENT ASSETS

Debtors

6

6,782

44,634

Cash at bank

47,356

43,806

54,138

88,440

CREDITORS

Amounts falling due within one year

7

2,960

3,065

NET CURRENT ASSETS

51,178

85,375

TOTAL ASSETS LESS CURRENT LIABILITIES

51,644

86,143

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

51,642

86,141

SHAREHOLDERS' FUNDS

51,644

86,143

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 June 2026 and were signed by:

Dr K B Gohil - Director

1.	STATUTORY INFORMATION

Gohil Medical Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover represents invoice value of services provided, including value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

5.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 31 January 2025

4,492

Additions

699

At 30 January 2026

5,191

DEPRECIATION

At 31 January 2025

3,724

Charge for year

1,001

At 30 January 2026

4,725

NET BOOK VALUE

At 30 January 2026

466

At 30 January 2025

768

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other debtors

6,782

44,634

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Taxation and social security

2,300

2,657

Other creditors

660

408

2,960

3,065

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 January 2026 and 30 January 2025:

2026

2025

£

£

Dr K B Gohil

Balance outstanding at start of year

44,633

-

Amounts advanced

11,344

51,913

Amounts repaid

(49,195

)

(7,280

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

6,782

44,633

No interest has been charged on the outstanding loan this year. The loan was repaid within 9 months of the year end.