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Company registration number: 12480964
HMK Health Care Services Ltd
Unaudited filleted financial statements
28 February 2025
HMK Health Care Services Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
HMK Health Care Services Ltd
Directors and other information
Director Ms H Kembabazi
Company number 12480964
Registered office 41 Kingsley Close
Reading
Berkshire
RG2 8TU
HMK Health Care Services Ltd
Statement of financial position
28 February 2025
2025 2024
£ £
Current assets 3,752 7,073
Creditors: amounts falling due within one year ( 2,552) ( 6,372)
_______ _______
Net current assets 1,200 701
_______ _______
Total assets less current liabilities 1,200 701
Accruals and deferred income ( 1,100) ( 600)
_______ _______
Net assets 100 101
_______ _______
Capital and reserves 100 101
_______ _______
Notes to the financial statements
HMK Health Care Services Ltd
Year ended 28 February 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Ms H Kembabazi 5,927 - ( 2,538) 3,389
_______ _______ _______ _______
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Ms H Kembabazi 5,793 5,484 ( 5,350) 5,927
_______ _______ _______ _______
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 May 2025 , and are signed on behalf of the board by:
Ms H Kembabazi
Director
Company registration number: 12480964
The company is a private company limited by shares, registered in England.