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REGISTERED NUMBER: 06777027 (England and Wales)















Unaudited Financial Statements for the Year Ended 5 April 2024

for

Kent Mobile Medical Ltd

Kent Mobile Medical Ltd (by shares) (Registered number: 06777027)

Contents of the Financial Statements
for the year ended 5 April 2024










Page

Company Information 1

Balance Sheet 2


Kent Mobile Medical Ltd (by shares)

Company Information
for the year ended 5 April 2024







DIRECTORS: M S Cynk
Mrs C Cynk





REGISTERED OFFICE: 8 Manor Park
Church Road
Gt Barton
Bury St Edmunds
Suffolk
IP31 2QR





REGISTERED NUMBER: 06777027 (England and Wales)





ACCOUNTANTS: KPSK Accounts and Tax Limited
8 Manor Park
Church Road
Gt Barton
Bury St Edmunds
Suffolk
IP31 2QR

Kent Mobile Medical Ltd (by shares) (Registered number: 06777027)

Balance Sheet
5 April 2024

5/4/24 5/4/23
£    £    £    £   
FIXED ASSETS 9,628 12,495

CURRENT ASSETS 80,823 76,433

CREDITORS
Amounts falling due within one year (29,919 ) (23,876 )
NET CURRENT ASSETS 50,904 52,557
TOTAL ASSETS LESS CURRENT
LIABILITIES

60,532

65,052

CREDITORS
Amounts falling due after more than one
year

14,172

20,242
NET ASSETS 46,360 44,810

CAPITAL AND RESERVES 46,360 44,810

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 27 December 2024 and were signed on its behalf by:





M S Cynk - Director