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REGISTERED NUMBER: 08488907 (England and Wales)















Financial Statements for the Period 1 May 2024 to 31 December 2024

for

R.m Uk Medical Services Limited

R.m Uk Medical Services Limited (Registered number: 08488907)






Contents of the Financial Statements
for the Period 1 May 2024 to 31 December 2024




Page

Balance Sheet 1

Notes to the Financial Statements 3


R.m Uk Medical Services Limited (Registered number: 08488907)

Balance Sheet
31 December 2024

31.12.24 30.4.24
Notes £ £
Fixed assets
Tangible assets 4 109,702 117,602

Current assets
Debtors 5 267,600 267,600
Cash at bank 20,443 36,783
288,043 304,383
Creditors
Amounts falling due within one year 6 (43,661 ) (63,269 )
Net current assets 244,382 241,114
Total assets less current liabilities 354,084 358,716

Creditors
Amounts falling due after more than
one year

7

(93,367

)

(100,000

)
Net assets 260,717 258,716

Capital and reserves
Called up share capital 100 100
Retained earnings 8 260,617 258,616
Shareholders' funds 260,717 258,716

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 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.

R.m Uk Medical Services Limited (Registered number: 08488907)

Balance Sheet - continued
31 December 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 April 2025 and were signed on its behalf by:




Dr Ruhan Nasir - Director



Mrs Mehreen Fatima - Director


R.m Uk Medical Services Limited (Registered number: 08488907)

Notes to the Financial Statements
for the Period 1 May 2024 to 31 December 2024

1. Statutory information

R.m Uk Medical Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08488907

Registered office: Marshall House, Suite 21/25
124 Middleton Road
Morden
SM4 6RW

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

R.m Uk Medical Services Limited (Registered number: 08488907)

Notes to the Financial Statements - continued
for the Period 1 May 2024 to 31 December 2024

3. Employees and directors

The average number of employees during the period was 2 (2024 - 2 ) .

4. Tangible fixed assets
Fixtures
and Motor
fittings vehicles Totals
£ £ £
Cost
At 1 May 2024
and 31 December 2024 2,942 130,000 132,942
Depreciation
At 1 May 2024 2,340 13,000 15,340
Charge for period 100 7,800 7,900
At 31 December 2024 2,440 20,800 23,240
Net book value
At 31 December 2024 502 109,200 109,702
At 30 April 2024 602 117,000 117,602

5. Debtors: amounts falling due within one year
31.12.24 30.4.24
£ £
Other debtors 267,600 267,600

6. Creditors: amounts falling due within one year
31.12.24 30.4.24
£ £
Trade creditors 20,720 -
Tax 8,318 18,564
Proposed dividends 14,623 14,623
Other creditors - 15,082
Accrued expenses - 15,000
43,661 63,269

7. Creditors: amounts falling due after more than one year
31.12.24 30.4.24
£ £
Hire purchase contracts 93,367 100,000

R.m Uk Medical Services Limited (Registered number: 08488907)

Notes to the Financial Statements - continued
for the Period 1 May 2024 to 31 December 2024

8. Reserves
Retained
earnings
£

At 1 May 2024 258,616
Profit for the period 32,001
Dividends (30,000 )
At 31 December 2024 260,617