Company Registration No. 14852577 (England and Wales)
Hahn Medical Ltd
Unaudited accounts
for the year ended 31 May 2026
Hahn Medical Ltd
Unaudited accounts
Contents
Hahn Medical Ltd
Company Information
for the year ended 31 May 2026
Company Number
14852577 (England and Wales)
Registered Office
50 THE GENERALS WOOD
WASHINGTON
TYNE AND WEAR
NE38 9BN
ENGLAND
Accountants
LP Accountants Ltd
Unit E
Colima Avenue
Sunderland
Tyne & Wear
SR5 3XB
Hahn Medical Ltd
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
3,297
6,371
Creditors: amounts falling due within one year
(8,774)
(5,543)
Net current (liabilities)/assets
(5,477)
828
Total assets less current liabilities
8,430
828
Creditors: amounts falling due after more than one year
(7,315)
-
Called up share capital
2
2
Profit and loss account
1,113
826
Shareholders' funds
1,115
828
For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 October 2026 and were signed on its behalf by
B Telford
Director
Company Registration No. 14852577
Hahn Medical Ltd
Notes to the Accounts
for the year ended 31 May 2026
Hahn Medical Ltd is a private company, limited by shares, registered in England and Wales, registration number 14852577. The registered office is 50 THE GENERALS WOOD, WASHINGTON, TYNE AND WEAR, NE38 9BN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on the reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
14,354
550
14,904
At 31 May 2026
14,354
550
14,904
Charge for the year
967
30
997
At 31 May 2026
13,387
520
13,907
5
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
4,218
-
Taxes and social security
(13)
3,801
Loans from directors
4,569
1,657
Hahn Medical Ltd
Notes to the Accounts
for the year ended 31 May 2026
6
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
7,315
-
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).