Company Registration No. 12657387 (England and Wales)
HMN MEDICAL LTD
Unaudited accounts
for the year ended 30 June 2026
HMN MEDICAL LTD
Unaudited accounts
Contents
HMN MEDICAL LTD
Company Information
for the year ended 30 June 2026
Director
Mohamed El-Sayed Shykhon
Company Number
12657387 (England and Wales)
Registered Office
15 WHITEFIELDS GATE
SOLIHULL
WEST MIDLANDS
B91 3GE
UNITED KINGDOM
Accountants
Taj - Accountants and Business Consultants Ltd
101 Brigsley Road
Waltham
Grimsby
United Kingdom
DN37 0LB
HMN MEDICAL LTD
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
25,662
60,689
Creditors: amounts falling due within one year
(15,012)
(56,581)
Net current assets
10,650
4,108
Called up share capital
10
10
Profit and loss account
10,640
4,397
Shareholders' funds
10,650
4,407
For the year ending 30 June 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 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 and authorised for issue on 25 July 2026 and were signed on its behalf by
Mohamed El-Sayed Shykhon
Director
Company Registration No. 12657387
HMN MEDICAL LTD
Notes to the Accounts
for the year ended 30 June 2026
HMN MEDICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 12657387. The registered office is 15 WHITEFIELDS GATE, SOLIHULL, WEST MIDLANDS, B91 3GE, UNITED KINGDOM.
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:
Computer equipment
25% per year straight line
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2026
2025
Trade creditors
3,334
16,370
Taxes and social security
11,678
5,211
Proposed dividends
-
35,000
HMN MEDICAL LTD
Notes to the Accounts
for the year ended 30 June 2026
6
Average number of employees
During the year the average number of employees was 3 (2025: 3).