17 September 2024 v2026.30.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP159600852024-09-172025-09-30159600852025-09-3015960085core:WithinOneYear2025-09-3015960085bus:RegisteredOffice2024-09-172025-09-3015960085bus:Director12024-09-172025-09-301596008512024-09-172025-09-3015960085countries:EnglandWales2024-09-172025-09-3015960085bus:AuditExempt-NoAccountantsReport2024-09-172025-09-3015960085bus:PrivateLimitedCompanyLtd2024-09-172025-09-3015960085bus:Micro-entities2024-09-172025-09-3015960085bus:FullAccounts2024-09-172025-09-30
Company registration number:
15960085
HM MEDICAL REPORTS LTD
Unaudited Filleted Financial Statements for the period ended
30 September 2025
HM MEDICAL REPORTS LTD
Statement of Financial Position
30 September 2025
30 Sep 2025
£
Called up share capital not paid
1
 
 
Current assets
1,100
 
Creditors: amounts falling due within one year
(900
)
Net current assets
201
 
Total assets less current liabilities
201
 
Accruals and deferred income
(200
)
Net assets
1
 
 
Capital and reserves
1
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
12-14 Newmarket Green
,
London
,
SE9 5ER
, England.

2 Average number of employees

The average number of persons employed by the company during the period was nil.

3 Director's advances, credit and guarantees

During the period the director was advanced £22,036 and £20,937 was repaid, leaving £1,099 owed to the company at 30 September 2025. The loan is interest-free and repayable on demand.
For the period ending
30 September 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 July 2026
, and are signed on behalf of the board by:
H Mohamoud
Director
Company registration number:
15960085