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REGISTERED NUMBER: 07138368 (England and Wales)















Financial Statements for the Year Ended 31st January 2025

for

N M K Medical Consultations Limited

N M K Medical Consultations Limited (Registered number: 07138368)






Contents of the Financial Statements
for the Year Ended 31st January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


N M K Medical Consultations Limited

Company Information
for the Year Ended 31st January 2025







DIRECTORS: Dr K Krishnan
Mrs T C Krishnan
Miss M Krishnan





REGISTERED OFFICE: Old Mill
Mill Lane
Scawby
Brigg
North Lincolnshire
DN20 9BX





REGISTERED NUMBER: 07138368 (England and Wales)





ACCOUNTANTS: Peter R Burton Accountants
43 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PN

N M K Medical Consultations Limited (Registered number: 07138368)

Balance Sheet
31st January 2025

31.1.25 31.1.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 20,974 11,930

CURRENT ASSETS
Debtors 5 76,470 66,470
Cash at bank 11,684 5,006
88,154 71,476
CREDITORS
Amounts falling due within one year 6 24,400 10,490
NET CURRENT ASSETS 63,754 60,986
TOTAL ASSETS LESS CURRENT
LIABILITIES

84,728

72,916

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 84,628 72,816
SHAREHOLDERS' FUNDS 84,728 72,916

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2025 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.

N M K Medical Consultations Limited (Registered number: 07138368)

Balance Sheet - continued
31st January 2025


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 4th July 2025 and were signed on its behalf by:





Dr K Krishnan - Director


N M K Medical Consultations Limited (Registered number: 07138368)

Notes to the Financial Statements
for the Year Ended 31st January 2025

1. STATUTORY INFORMATION

N M K Medical Consultations Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.
Plant and machinery - 15% on reducing balance

Taxation
Taxation for the year 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 year 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

N M K Medical Consultations Limited (Registered number: 07138368)

Notes to the Financial Statements - continued
for the Year Ended 31st January 2025

4. TANGIBLE FIXED ASSETS
Freehold Plant and
property machinery Totals
£    £    £   
COST
At 1st February 2024 7,400 6,438 13,838
Additions - 11,700 11,700
At 31st January 2025 7,400 18,138 25,538
DEPRECIATION
At 1st February 2024 - 1,908 1,908
Charge for year - 2,656 2,656
At 31st January 2025 - 4,564 4,564
NET BOOK VALUE
At 31st January 2025 7,400 13,574 20,974
At 31st January 2024 7,400 4,530 11,930

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Other debtors 76,470 66,470

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Taxation and social security 20,954 9,337
Other creditors 3,446 1,153
24,400 10,490

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.25 31.1.24
value: £    £   
100 Ordinary £1 100 100

N M K Medical Consultations Limited (Registered number: 07138368)

Notes to the Financial Statements - continued
for the Year Ended 31st January 2025

8. RESERVES
Retained
earnings
£   

At 1st February 2024 72,816
Profit for the year 81,312
Dividends (69,500 )
At 31st January 2025 84,628