HOUNSFIELD MEDICAL LTD

Company Registration Number:
14732415 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

HOUNSFIELD MEDICAL LTD

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

HOUNSFIELD MEDICAL LTD

Balance sheet

As at 31 March 2026


Notes

2026

2025


£

£
Fixed assets
Tangible assets: 3 1,020 1,244
Total fixed assets: 1,020 1,244
Current assets
Debtors:   18,400 19,835
Cash at bank and in hand: 17,969 36,538
Investments:   17,000
Total current assets: 53,369 56,373
Net current assets (liabilities): 53,369 56,373
Total assets less current liabilities: 54,389 57,617
Creditors: amounts falling due after more than one year:   (31,521) (57,005)
Total net assets (liabilities): 22,868 612
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 22,768 512
Shareholders funds: 22,868 612

The notes form part of these financial statements

HOUNSFIELD MEDICAL LTD

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 July 2026
and signed on behalf of the board by:

Name: D A Hussain
Status: Director

The notes form part of these financial statements

HOUNSFIELD MEDICAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HOUNSFIELD MEDICAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 2 2

HOUNSFIELD MEDICAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 1,850
At 31 March 2026 1,850
Depreciation
At 01 April 2025 606
Charge for year 224
At 31 March 2026 830
Net book value
At 31 March 2026 1,020
At 31 March 2025 1,244

HOUNSFIELD MEDICAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Related party transactions

The company is controlled by Mrs Samina Begum and Mr Akeel Hussain, the company's Managing Director. It is confirmed that Director's current account is debited with personal transactions and credited with director's remuneration dividends.