Registration number: 13133782

Ballav Medical Services Limited

Contents

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

Ballav Medical Services Limited

Company Information

Directors

Dr C Ballav Mrs S Ballav

Registered office

The Hour House 32 High Street Rickmansworth WD3 1ER

Ballav Medical Services Limited

(Registration number: 13133782)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed Assets	199	433
Current assets	79,279	51,007
Creditors: Amounts falling due within one year	(7,083)	(11,163)
Net current assets	72,196	39,844
Total assets less current liabilities	72,395	40,277
Creditors: Amounts falling due after more than one year	(2,486)	-
Accruals and deferred income	(450)	(780)
	69,459	39,497
Capital and reserves	69,459	39,497

1	General information

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

The address of its registered office is:
The Hour House
32 High Street
Rickmansworth
WD3 1ER

These financial statements were authorised for issue by the Board on 12 October 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 31 January 2026 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 12 October 2026 and signed on its behalf by:
 

......................................... Mrs S Ballav Director