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Company Registration No. 13098901 (England and Wales)
Smk Healthcare Ltd Unaudited accounts for the year ended 31 March 2025
Smk Healthcare Ltd Unaudited accounts Contents
Page
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Smk Healthcare Ltd Company Information for the year ended 31 March 2025
Directors
Nikolaos Chrysostomou Maria Toumpanou
Company Number
13098901 (England and Wales)
Registered Office
20 Tillingdown Hill Tillingdown Hill Caterham CR3 6QL England
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Smk Healthcare Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,178 
2,378 
Current assets
Inventories
16,396 
16,971 
Debtors
42,449 
63,757 
Cash at bank and in hand
19,827 
66,489 
78,672 
147,217 
Creditors: amounts falling due within one year
(19,756)
(68,207)
Net current assets
58,916 
79,010 
Total assets less current liabilities
63,094 
81,388 
Provisions for liabilities
Deferred tax
(794)
(452)
Net assets
62,300 
80,936 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
62,200 
80,836 
Shareholders' funds
62,300 
80,936 
For the year ending 31 March 2025 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 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 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 of Directors and authorised for issue on 2 June 2025 and were signed on its behalf by
Maria Toumpanou Director Company Registration No. 13098901
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Smk Healthcare Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Smk Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 13098901. The registered office is 20 Tillingdown Hill Tillingdown Hill, Caterham, CR3 6QL, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight line
Fixtures & fittings
20% Straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
3,529 
- 
3,529 
Additions
- 
3,200 
3,200 
At 31 March 2025
3,529 
3,200 
6,729 
Depreciation
At 1 April 2024
1,151 
- 
1,151 
Charge for the year
705 
695 
1,400 
At 31 March 2025
1,856 
695 
2,551 
Net book value
At 31 March 2025
1,673 
2,505 
4,178 
At 31 March 2024
2,378 
- 
2,378 
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Smk Healthcare Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
36,829 
54,947 
Other debtors
5,620 
8,810 
42,449 
63,757 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
17,059 
16,298 
Trade creditors
1,481 
2,984 
Taxes and social security
(3,735)
15,818 
Other creditors
3,637 
1,662 
Loans from directors
- 
29,995 
Accruals
1,314 
1,450 
19,756 
68,207 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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