Registration number: 09780732

Health Engineering Services Fm Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Health Engineering Services Fm Ltd

Company Information

Director

Mr Mark Richards

Registered office

205 Main Street Calverton Nottingham Nottinghamshire NG14 6LS

Accountants

Atkinson Evans Limited Chartered Certified AccountantsThe Old Drill Hall 10 Arnot Hill Road Arnold Nottingham Nottinghamshire NG5 6LJ

Health Engineering Services Fm Ltd

(Registration number: 09780732)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	47,743	45,877
Current assets	510,013	357,710
Prepayments and accrued income	57	76
Creditors: Amounts falling due within one year	(58,531)	(71,002)
Net current assets	451,539	286,784
Total assets less current liabilities	499,282	332,661
Creditors: Amounts falling due after more than one year	(26,372)	-
Accruals and deferred income	(1,234)	(1,163)
	471,676	331,498
Capital and reserves	471,676	331,498

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
205 Main Street
Calverton
Nottingham
Nottinghamshire
NG14 6LS

These financial statements were authorised for issue by the director on 10 September 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with the director

2025	At 1 January 2025 £	Advances to director £	At 31 December 2025 £
Mr Mark Richards
Loan	45,987	42,373	88,360

Health Engineering Services Fm Ltd

(Registration number: 09780732)
Balance Sheet as at 31 December 2025

2024	At 1 January 2024 £	Advances to director £	Repayments by director £	At 31 December 2024 £
Mr Mark Richards
Loan	48,897	19,864	(22,774)	45,987

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 September 2026
 

......................................... Mr Mark Richards Director