Hamstead Medical Limited

Registered number: 14554207

	2026	2025
	£	£
Fixed assets	2,131	2,716

Current assets	139,045	85,155
Prepayments and accrued income	-	120
Creditors: Amounts Falling Due Within One Year	(17,466 )	(24,315 )

NET CURRENT ASSETS	121,579	60,960

TOTAL ASSETS LESS CURRENT LIABILITIES	123,710	63,676

Accruals and deferred income	(683 )	(635 )

NET ASSETS	123,027	63,041

CAPITAL AND RESERVES	123,027	63,041

Notes

1. General Information

Hamstead Medical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14554207 . The registered office is C/O Sharpe Medical Accounting Limited, Normanby Gateway, Lysaghts Way, Scunthorpe, North Lincolnshire, DN15 9YG.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mrs Elizabeth Rayatt	23,069	1,360	(776 )	-	23,653
Mr Sukhbir Rayatt	23,069	1,360	(776 )	-	23,653

Interest was charged on the outstanding loan at a rate of 3.75%.

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 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

Mrs Elizabeth Rayatt Director	Mr Sukhbir Rayatt Director
30/06/2026