United Medical Hospital System Limited

Registered Number: 11385416

England and Wales

UNITED MEDICAL HOSPITAL SYSTEM LIMITED

Unaudited Financial Statements

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

United Medical Hospital System Limited
Contents Page
For the year ended 31 January 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

United Medical Hospital System Limited
Statement of Financial Position
As at 31 January 2026

	2026 £	2025 £
Current assets
Stocks	18,000	44,600
Debtors	229,543	346,183
Cash at bank and in hand	3,600	695
	251,143	391,478
Creditors: amount falling due within one year	(143)	(128)
Net current assets	251,000	391,350

Total assets less current liabilities	251,000	391,350
Creditors: amount falling due after more than one year	(250,000)	(390,350)
Net assets	1,000	1,000

Capital and reserves
Called up share capital	1,000	1,000
Profit and loss account	0	0
Shareholders' funds	1,000	1,000

For the year ended 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 30 October 2026 and were signed on its behalf by:

-------------------------------
Mr Ahmad Naser Eddin Khalil
Director

United Medical Hospital System Limited
Notes to the Financial Statements
For the year ended 31 January 2026

General Information

United Medical Hospital System Limited is a private company, limited by shares, registered in England and Wales, registration number 11385416, registration address Level 18, 40 Bank Street, Canary Wharf, London, E14 5NR.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 6 (2025 : 5).