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Registration number: 13532546

Holland Brown Medical Consultancy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Holland Brown Medical Consultancy Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Holland Brown Medical Consultancy Ltd

(Registration number: 13532546)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

41,023

36,469

Current assets

28,564

41,582

Creditors: Amounts falling due within one year

(4,033)

(12,418)

Net current assets

24,531

29,164

 

65,554

65,633

Capital and reserves

65,554

65,633

1

General information

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

The company's registered number is 13532546.

The address of its registered office is:
5 High Green
Great Shelford
Cambridge
United Kingdom
CB22 5EG

These financial statements were authorised for issue by the Board on 22 September 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

3

Related party transactions

Transactions with directors

 

Holland Brown Medical Consultancy Ltd

(Registration number: 13532546)
Balance Sheet as at 31 December 2025

2025

At 1 January 2025
£

Repayments by director
£

At 31 December 2025
£

Dr Richard James Brown

Advance

440

(520)

(80)

2024

At 1 January 2024
£

Advances to director
£

At 31 December 2024
£

Dr Richard James Brown

Advance

-

440

440

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.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 September 2026 and signed on its behalf by:
 

.........................................
Dr Richard James Brown
Director