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COMPANY REGISTRATION NUMBER: 08170343
HMK Medics Ltd
Filleted Unaudited Financial Statements
31 March 2025
HMK Medics Ltd
Financial Statements
Year ended 31 March 2025
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
HMK Medics Ltd
Statement of Financial Position
31 March 2025
2025
2024
£
£
£
Fixed assets
875
1,313
----
-------
Current assets
133,855
171,255
Prepayments and accrued income
-
1,167
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----------
133,855
172,422
Creditors: amounts falling due within one year
2,469
24,323
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----------
Net current assets
131,386
148,099
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Total assets less current liabilities
132,261
149,412
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----------
Capital and reserves
132,261
149,412
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Notes to the financial statements
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
Current assets include an interest free loan to one of the directors of £477 (2024 - £nil). The maximum amount outstanding on this loan during the year was £477 (2024 - £nil). This loan was repaid on 22 May 2025.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 June 2025 , and are signed on behalf of the board by:
Dr S. Razaq
Director
Company registration number: 08170343
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 242/242A Farnham Road, Slough, Berkshire, SL1 4XE, England.