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Company Registration No. 12224783 (England and Wales)
PK MEDICAL LTD Unaudited accounts for the year ended 30 September 2024
PK MEDICAL LTD Unaudited accounts Contents
Page
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PK MEDICAL LTD Company Information for the year ended 30 September 2024
Director
POLYZOS, Michail, Dr
Company Number
12224783 (England and Wales)
Registered Office
12 WHITLEY RISE READING RG2 0NS ENGLAND
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PK MEDICAL LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,865 
4,298 
Investments
93,065 
- 
95,930 
4,298 
Current assets
Debtors
14,400 
27,465 
Cash at bank and in hand
10,993 
132,762 
25,393 
160,227 
Creditors: amounts falling due within one year
(58,089)
(44,961)
Net current (liabilities)/assets
(32,696)
115,266 
Net assets
63,234 
119,564 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
63,233 
119,563 
Shareholders' funds
63,234 
119,564 
For the year ending 30 September 2024 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 director acknowledges his 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 and authorised for issue on 28 February 2025 and were signed on its behalf by
POLYZOS, Michail, Dr Director Company Registration No. 12224783
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PK MEDICAL LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
PK MEDICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 12224783. The registered office is 12 WHITLEY RISE, READING, RG2 0NS, 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:
Motor vehicles
3
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
7,164 
At 30 September 2024
7,164 
Depreciation
At 1 October 2023
2,866 
Charge for the year
1,433 
At 30 September 2024
4,299 
Net book value
At 30 September 2024
2,865 
At 30 September 2023
4,298 
5
Investments
Other investments 
£ 
Valuation at 1 October 2023
- 
Additions
93,065 
Valuation at 30 September 2024
93,065 
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PK MEDICAL LTD Notes to the Accounts for the year ended 30 September 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,400 
26,400 
Accrued income and prepayments
- 
908 
Other debtors
- 
157 
14,400 
27,465 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
41,867 
35,478 
Other creditors
16,222 
9,483 
58,089 
44,961 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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