Company Registration No. 10147037 (England and Wales)
PMK HEALTH LIMITED
Unaudited accounts
for the year ended 30 April 2024
PMK HEALTH LIMITED
Unaudited accounts
Contents
PMK HEALTH LIMITED
Company Information
for the year ended 30 April 2024
Company Number
10147037 (England and Wales)
Registered Office
DENTISTS AT REDHOUSE
PROSPECT HILL
REDDITCH
B97 4EG
Accountants
Amafhh & Co
44-45 Calthorpe Road
Edgbaston
Birmingham
B15 1TH
PMK HEALTH LIMITED
Statement of financial position
as at 30 April 2024
Investments
2,562,260
2,562,260
Cash at bank and in hand
440
84,988
Creditors: amounts falling due within one year
(3)
(103,499)
Net current assets
281,843
267,394
Total assets less current liabilities
2,844,103
2,829,654
Creditors: amounts falling due after more than one year
(1,620,459)
(1,765,461)
Net assets
1,223,644
1,064,193
Called up share capital
2
2
Profit and loss account
1,223,642
1,064,191
Shareholders' funds
1,223,644
1,064,193
For the year ending 30 April 2024 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 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 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 and authorised for issue on 13 January 2025 and were signed on its behalf by
Pravesh Kenth
Director
Company Registration No. 10147037
PMK HEALTH LIMITED
Notes to the Accounts
for the year ended 30 April 2024
PMK HEALTH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10147037. The registered office is DENTISTS AT REDHOUSE, PROSPECT HILL, REDDITCH, B97 4EG.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
4
Investments
Subsidiary undertakings
Other investments
Total
Valuation at 1 May 2023
1,698,307
863,953
2,562,260
Valuation at 30 April 2024
1,698,307
863,953
2,562,260
Amounts falling due within one year
Trade debtors
52,405
55,905
Other debtors
229,001
230,000
6
Creditors: amounts falling due within one year
2024
2023
Proposed dividends
-
102,500
Loans from directors
3
999
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
959,391
1,048,488
Amounts owed to group undertakings and other participating interests
661,068
716,973
PMK HEALTH LIMITED
Notes to the Accounts
for the year ended 30 April 2024
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).