Company Registration No. 09599204 (England and Wales)
Hospital Projects Ltd
Unaudited accounts
for the year ended 31 March 2026
Hospital Projects Ltd
Unaudited accounts
Contents
Hospital Projects Ltd
Company Information
for the year ended 31 March 2026
Directors
Ian Stuart Simms
Jane Elizabeth Simms
Secretary
Jane Elizabeth Simms
Company Number
09599204 (England and Wales)
Registered Office
5 ABBEY GROVE
ECCLES
MANCHESTER
M30 9QN
ENGLAND
Accountants
Monton Green Accountancy Ltd
5 Hawthorn Avenue
Eccles
Manchester
M30 9NE
Hospital Projects Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
20,651
16,955
Cash at bank and in hand
8,160
854
Creditors: amounts falling due within one year
(25,782)
(55,211)
Net current liabilities
(15,396)
(16,038)
Called up share capital
100
100
Profit and loss account
5,155
817
Shareholders' funds
5,255
917
For the year ending 31 March 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 and delivered 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.
The financial statements were approved by the Board of Directors and authorised for issue on 10 June 2026 and were signed on its behalf by
Ian Stuart Simms
Director
Company Registration No. 09599204
Hospital Projects Ltd
Notes to the Accounts
for the year ended 31 March 2026
Hospital Projects Ltd is a private company, limited by shares, registered in England and Wales, registration number 09599204. The registered office is 5 ABBEY GROVE, ECCLES, MANCHESTER, M30 9QN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Fixtures & fittings
10% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
11,271
18,915
30,186
Additions
717
10,566
11,283
Disposals
-
(3,135)
(3,135)
At 31 March 2026
11,988
26,346
38,334
At 1 April 2025
1,988
11,243
13,231
Charge for the year
1,169
4,896
6,065
On disposals
-
(1,613)
(1,613)
At 31 March 2026
3,157
14,526
17,683
At 31 March 2026
8,831
11,820
20,651
At 31 March 2025
9,283
7,672
16,955
Hospital Projects Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Accrued income and prepayments
2,118
817
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
22,078
48,669
Other creditors
1,942
5,678
Loans from directors
898
-
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan
16,262
-
16,262
-
The loan is unsecured, interest free and repayable on demand.
8
Average number of employees
During the year the average number of employees was 4 (2025: 4).