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Registered number: 08838936
KBPRO Medical Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Director Mr Kevin Brown
Company Number 08838936
Registered Office 95 Main Street
Bonby
Brigg
North Lincolnshire
DN20 0PT
Accountants Chris Rooke Management Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 1
Page 2
Accountant's Report
Report of the Accountant to the director of KBPRO Medical Services Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 January 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Signed
Mr CF Rooke
10th April 2024
Chris Rooke Management Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 2
Page 3
Balance Sheet
Registered number: 08838936
2024 2023
£ £
Fixed assets 2,866 2,080
Current assets 6,959 6,618
Creditors: Amounts Falling Due Within One Year (8,305 ) (7,595 )
NET CURRENT LIABILITIES (1,346 ) (977 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,520 1,103
Accruals and deferred income (1,180 ) (1,102 )
NET ASSETS 340 1
CAPITAL AND RESERVES 340 1

Notes

1. General Information
KBPRO Medical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08838936 . The registered office is 95 Main Street, Bonby, Brigg, North Lincolnshire, DN20 0PT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Kevin Brown 2,182 - 2,182 - -
The above loan is unsecured, interest free and repayable on demand.
Page 3
Page 4
For the year ending 31 January 2024 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
Mr Kevin Brown
Director
10th April 2024
Page 4