M&H Diagnostics Ltd

Registered number: 11688716

	2025	2024
	£	£
Fixed assets	43,362	55,526

Current assets	107,429	106,848
Creditors: Amounts Falling Due Within One Year	(15,834 )	(19,331 )

NET CURRENT ASSETS	91,595	87,517

TOTAL ASSETS LESS CURRENT LIABILITIES	134,957	143,043

Creditors: Amounts Falling Due After More Than One Year	(25,817 )	(37,784 )

NET ASSETS	109,140	105,259

CAPITAL AND RESERVES	109,140	105,259

Notes

1. General Information

M&H Diagnostics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11688716 . The registered office is 12 Windermere Avenue, Ashby De La Zouch, Leicestershire, LE65 1FA.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 2 (2024: 2)

3. Secured Creditors

Of the creditors the following amounts are secured.

4. Director's Loan

The Directors, Dr Mandip Heir & Dr Amandeep Mann, provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Directors as at 30th November 2025 were £106 and £106 respectively. (2024 £420 and £420). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Liabilities.

For the year ending 30 November 2025 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

Dr Amandeep Mann

Director

17th August 2026