HT Medical Services Limited

Registered number: 07886823

	2025	2024
	£	£
Fixed assets	24,159	32,212

Current assets	28,069	54,302
Creditors: Amounts Falling Due Within One Year	(16,264 )	(9,560 )

NET CURRENT ASSETS	11,805	44,742

TOTAL ASSETS LESS CURRENT LIABILITIES	35,964	76,954

Creditors: Amounts Falling Due After More Than One Year	(31,270 )	(36,280 )
Accruals and deferred income	(1,550 )	(1,500 )

NET ASSETS	3,144	39,174

CAPITAL AND RESERVES	3,144	39,174

Notes

1. General Information

HT Medical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07886823 . The registered office is 14-18 Heralds Way, South Woodham Ferrers, CM3 5TQ.

2. Average Number of Employees

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

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 member has 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 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

Mrs Ghadah TAKI

Director

07/09/2026