Unit Medical Services Ltd

Registered number: 14811728

	2026	2025
	£	£
Fixed assets	2,211	3,201

Current assets	2,302	18,654
Creditors: Amounts Falling Due Within One Year	(3,139 )	(10,304 )

NET CURRENT ASSETS (LIABILITIES)	(837 )	8,350

TOTAL ASSETS LESS CURRENT LIABILITIES	1,374	11,551

Accruals and deferred income	(1,259 )	(1,259 )

NET ASSETS	115	10,292

CAPITAL AND RESERVES	115	10,292

Notes

1. General Information

Unit Medical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14811728 . The registered office is Wellington House, 273-275 High Street, London Colney, Hertfordshire, AL2 1HA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

	As at 1 May 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2026
	£	£	£	£	£
Mr Nicholas Martin	(645 )	45,632	(43,790 )	-	1,197

For the year ending 30 April 2026 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 his 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

Mr Nicholas Martin

Director

25/09/2026