Company registration number: 09879396
Annual report and unaudited financial statements
for the year ended 28 November 2025
for
Hala Medical Services Limited
Pages for filing with the Registrar
Company registration number: 09879396
Hala Medical Services Limited
Balance sheet
as at 28 November 2025
28 Nov 25 28 Nov 24
Note £ £ £ £
Fixed assets
Intangible assets 4 22,600 45,200
Tangible assets 5 158,985 164,491
Investments 6 18,138 18,138
199,723 227,829
Current assets
Stocks 45,000 45,000
Debtors 7 26,361 24,857
Cash at bank and in hand 125,497 61,899
196,858 131,756
Creditors: amounts falling due within one year
8 (302,571) (292,940)
Net current liabilities (105,713) (161,184)
Total assets less current liabilities 94,010 66,645
NET ASSETS 94,010 66,645
Capital and reserves
Called up share capital 100 100
Profit and loss account 93,910 66,545
TOTAL EQUITY 94,010 66,645
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 28 November 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 09879396
Hala Medical Services Limited
Balance sheet - continued
as at 28 November 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 28 August 2026 and signed on its behalf by:
Dr H Mahfoud, Director
28 August 2026
2
Hala Medical Services Limited
Notes to the financial statements
for the year ended 28 November 2025
1 Company information
Hala Medical Services Limited is a private company registered in England and Wales. Its registered number is 09879396. The company is limited by shares. Its registered office is Unit 3-4 Broxholme House, New King's Road, London, SW6 4AA.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Goodwill - 10% straight line
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 15% reducing balance
Fixtures & fittings - 15% reducing balance
Motor vehicles - 25% straight line
Computer equipment - 25% reducing balance
3
Hala Medical Services Limited
Notes to the financial statements - continued
for the year ended 28 November 2025
2 Accounting policies - continued
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 6 (2024 - 7).
4 Intangible assets
Goodwill
£
Cost
At 29 November 2024 226,000
At 28 November 2025 226,000
Amortisation
At 29 November 2024 180,800
Charge for year 22,600
At 28 November 2025 203,400
Net book value
At 28 November 2025 22,600
At 28 November 2024 45,200
4
Hala Medical Services Limited
Notes to the financial statements - continued
for the year ended 28 November 2025
5 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 29 November 2024 451,526
Additions 24,265
Disposals (16,800)
At 28 November 2025 458,991
Depreciation
At 29 November 2024 287,035
Charge for year 30,789
Eliminated on disposal (17,818)
At 28 November 2025 300,006
Net book value
At 28 November 2025 158,985
At 28 November 2024 164,491
6 Fixed asset investments
Other investments other than loans


£
Cost
At 29 November 2024 18,138
At 28 November 2025 18,138
Net book value
At 28 November 2025 18,138
At 28 November 2024 18,138
5
Hala Medical Services Limited
Notes to the financial statements - continued
for the year ended 28 November 2025
7 Debtors
28 Nov 25 28 Nov 24
£ £
Trade debtors 21,272 22,150
Prepayments and accrued income 5,089 2,707
26,361 24,857
8 Creditors: amounts falling due within one year
28 Nov 25 28 Nov 24
£ £
Trade creditors 6,023 14,098
Amounts owed to directors 208,419 189,560
Other creditors 31,581 13,834
Taxation 22,867 32,251
VAT payable 27,093 35,064
Social security and other tax 5,488 3,633
Accruals and deferred income 1,100 4,500
302,571 292,940
6