Company Registration No. 09106027 (England and Wales)
Hubbard Medical Services Ltd
Unaudited accounts
for the year ended 31 August 2026
Hubbard Medical Services Ltd
Unaudited accounts
Contents
Hubbard Medical Services Ltd
Company Information
for the year ended 31 August 2026
Directors
HUBBARD, Jethro Thomas, Dr
WHEAT, Laura Joanne
Company Number
09106027 (England and Wales)
Hubbard Medical Services Ltd
Statement of financial position
as at 31 August 2026
Cash at bank and in hand
737
15,812
Creditors: amounts falling due within one year
(209)
(19,680)
Net current assets
528
29,756
Called up share capital
100
100
Profit and loss account
428
29,656
Shareholders' funds
528
29,756
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 30 September 2026 and were signed on its behalf by
HUBBARD, Jethro Thomas, Dr
Director
Company Registration No. 09106027
Hubbard Medical Services Ltd
Notes to the Accounts
for the year ended 31 August 2026
Hubbard Medical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09106027. The company is in the process of being wound up.
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.
These financial statements for the year ended 31 August 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
13,744
Loans from directors
209
4,376
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).