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Registration number: 14855785

MK Medical Group Limited

Unaudited Filleted Financial Statements

for the Period from 9 May 2023 to 31 May 2024

 

MK Medical Group Limited

Contents

Company Information

1

Directors' Report

2

Accountants' Report

3

Balance Sheet

4

Notes to the Unaudited Financial Statements

4

 

MK Medical Group Limited

Company Information

Directors

Mrs KM Hope

Mr M Mansfield

Registered office

Unit 7 Falcon Close
Burton on Trent
Staffordshire
DE14 1SG

Accountants

Buckler Spencer Limited
Old Police Station
Church Street
Swadlincote
Derbyshire
DE11 8LN

 

MK Medical Group Limited

Directors' Report for the Period from 9 May 2023 to 31 May 2024

The directors present their report and the financial statements for the period from 9 May 2023 to 31 May 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

The company is a private company limited by share capital, incorporated in England and Wales.

Directors of the company

The directors who held office during the period were as follows:

Mrs KM Hope (appointed 9 May 2023)

Mr M Mansfield (appointed 9 May 2023)

Approved and authorised by the Board on 2 December 2024 and signed on its behalf by:
 

.........................................
Mrs KM Hope
Director

Incorporation

The company was incorporated on 9 May 2023.

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
MK Medical Group Limited
for the Period Ended 31 May 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MK Medical Group Limited for the period ended 31 May 2024 as set out on pages 4 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of MK Medical Group Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of MK Medical Group Limited and state those matters that we have agreed to state to the Board of Directors of MK Medical Group Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MK Medical Group Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that MK Medical Group Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of MK Medical Group Limited. You consider that MK Medical Group Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of MK Medical Group Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Buckler Spencer Limited
Old Police Station
Church Street
Swadlincote
Derbyshire
DE11 8LN

2 December 2024

 

MK Medical Group Limited

(Registration number: 14855785)
Balance Sheet as at 31 May 2024

2024
£

Fixed assets

15,611

Current assets

30,311

Prepayments and accrued income

6,844

Creditors: Amounts falling due within one year

(30,393)

Net current assets

6,762

Total assets less current liabilities

22,373

Creditors: Amounts falling due after more than one year

(37,403)

Accruals and deferred income

(750)

 

(15,780)

Capital and reserves

(15,780)

1

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

For the financial period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the Board on 2 December 2024 and signed on its behalf by:
 

Mrs KM Hope
Director