Company Registration No. NI615880 (Northern Ireland)
Hunt Medical Services Limited
Unaudited accounts
for the year ended 31 December 2025
Hunt Medical Services Limited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
48,520
38,074
Creditors: amounts falling due within one year
(66,944)
(38,132)
Net current assets/(liabilities)
100
(58)
Total assets less current liabilities
100
48,631
Creditors: amounts falling due after more than one year
-
(43,327)
Called up share capital
100
100
Profit and loss account
-
5,204
Shareholders' funds
100
5,304
For the year ending 31 December 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 director acknowledges her 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 16 September 2026 and were signed on its behalf by
Dr Margaret McGurgan
Director
Company Registration No. NI615880
Hunt Medical Services Limited
Notes to the Accounts
for the year ended 31 December 2025
Hunt Medical Services Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI615880. The registered office is The Office Dock, Unit 2 , 21 Old Channel Road , Beflast , Antrim , BT3 9DE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 105. 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.
Having considered the resources available the Director of Hunt Medical Services Limited believes that the company has adequate resources available to enable it to continue to meet its ongoing obligations as they fall due for a period of at least 12 months from the date of approval of the financial statements. Accordingly, the company continues to adopt the going concern basis in preparation of its financial statements.
Turnover comprises the invoice value of services supplied by the company, exclusive of trade discounts and value added tax. Revenue from the provision of medical services is recognised in the period in which the services are provided in accordance with the stage of completion of the service when: the amount of revenue can be measured reliably; it is probable that the Company will receive the consideration due under the contract; the stage of completion of the contract can be measured reliably; and the costs incurred and the costs to complete the contract can be measured reliably.
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:
Motor vehicles
20% Straight line
Computer equipment
20% Straight line
Hunt Medical Services Limited
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2025
121,922
2,800
124,722
Disposals
(119,504)
-
(119,504)
At 31 December 2025
2,418
2,800
5,218
At 1 January 2025
73,233
2,800
76,033
Charge for the year
24,788
-
24,788
On disposals
(95,603)
-
(95,603)
At 31 December 2025
2,418
2,800
5,218
At 31 December 2024
48,689
-
48,689
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
12,114
Taxes and social security
56,262
23,183
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
43,327
Allotted, called up and fully paid:
50 Ordinary shares of £1 each
50
50
25 A Ordinary Shares of £1 each
25
25
25 B Ordinary Shares of £1 each
25
25
Hunt Medical Services Limited
Notes to the Accounts
for the year ended 31 December 2025
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).