VM MEDICS LIMITED

Company Registration Number:
08031862 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

VM MEDICS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

VM MEDICS LIMITED

Company Information

for the Period Ended 30 April 2025




Director: VINCENT MALAWO
Registered office: 5
Haywain Close
Kingsnorth
Ashford
Kent
TN23 3QL
Company Registration Number: 08031862 (England and Wales)

VM MEDICS LIMITED

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

86101 - Hospital activities 86210 - General medical practice activities

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
VINCENT MALAWO

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: VINCENT MALAWO
Status: Director

VM MEDICS LIMITED

Profit and Loss Account

for the Period Ended 30 April 2025


2025
£

2024
£
Turnover 7,206 5,914
Other charges ( 7,019 ) -
Profit or (Loss) for Period 187 5,914

VM MEDICS LIMITED

Balance sheet

As at 30 April 2025


2025
£

2024
£
Called up share capital not paid: 1 1
Current assets: 0 140
Net current assets (liabilities): 0 140
Total assets less current liabilities: 1 141
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Total net assets (liabilities): 1 141
Capital and reserves: 1 141

VM MEDICS LIMITED

Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: VINCENT MALAWO
Status: Director

The notes form part of these financial statements

VM MEDICS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 0

VM MEDICS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No