DMK HEALTHCARE LTD

Company Registration Number:
14015019 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

DMK HEALTHCARE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

DMK HEALTHCARE LTD

Company Information

for the Period Ended 31 March 2025




Director: Juliette Mahoro
Registered office: 8 Wey Court
Epsom
England
KT19 9PY
Company Registration Number: 14015019 (England and Wales)

DMK HEALTHCARE LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 6,274 19,909
Gross Profit or (Loss) 6,274 19,909
Distribution Costs ( 751 ) ( 3,911 )
Administrative Expenses ( 5,523 ) ( 14,726 )
Operating Profit or (Loss) 0 1,272
Profit or (Loss) Before Tax 0 1,272
Tax on Profit - ( 242 )
Profit or (Loss) for Period 0 1,030

The notes form part of these financial statements

DMK HEALTHCARE LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 223 465
Total current assets: 223 465
Creditors: amounts falling due within one year: 4 ( 242 )
Net current assets (liabilities): 223 223
Total assets less current liabilities: 223 223
Total net assets (liabilities): 223 223

The notes form part of these financial statements

DMK HEALTHCARE LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 222 222
Shareholders funds: 223 223

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 1 April 2025
And Signed On Behalf Of The Board By:

Name: Juliette Mahoro
Status: Director

The notes form part of these financial statements

DMK HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied
    during the period, exclusive of Value Added Tax and trade discounts.

DMK HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

DMK HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

DMK HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 242
Total 242