Holland Medical Limited

Registered number: 11866571

	2026	2025
	£	£
Fixed assets	2,428	2,183

Current assets	390,923	281,138
Prepayments and accrued income	-	312
Creditors: Amounts Falling Due Within One Year	(59,764 )	(20,943 )

NET CURRENT ASSETS	331,159	260,507

TOTAL ASSETS LESS CURRENT LIABILITIES	333,587	262,690

Creditors: Amounts Falling Due After More Than One Year	(15,738 )	(19,069 )
Accruals and deferred income	(1,908 )	(1,734 )

NET ASSETS	315,941	241,887

CAPITAL AND RESERVES	315,941	241,887

Notes

1. General Information

Holland Medical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11866571 . The registered office is Normanby Gateway , Lysaghts Way, Scunthorpe, North Lincolnshire, DN15 9YG.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Dr Tom Holland	164,636	155,626	(50,000 )	-	270,262

Interest has been charged on this loan at a rate of 3.75%

For the year ending 31 March 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

Dr Tom Holland

Director

27/07/2026