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Company registration number: 09257338
PK MEDICARE LIMITED
Unaudited filleted financial statements
31 October 2024
PK MEDICARE LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
PK MEDICARE LIMITED
Directors and other information
Directors Dr. P Kumar
Company number 09257338
Registered office 22 Monks Road
Virginia Water
Surrey
GU22 4RR
Business address 22 Monks Road
Virginia Water
Surrey
GU22 4RR
Accountant Iver Accountancy Ltd
Homefield
Wood Lane
Iver
Bucks
SL0 0LD
Bankers LLoyds Bank PLC
25 Gresham Street
London
EC2V 7HN
PK MEDICARE LIMITED
Statement of financial position
31 October 2024
2024 2023
£ £ £ £
Fixed assets 27,855 37,141
_______ _______
Current assets 140,294 149,900
Prepayments and accrued income - 1,174
_______ _______
140,294 151,074
Creditors: amounts falling due within one year - ( 4,763)
_______ _______
Net current assets 140,294 146,311
_______ _______
Total assets less current liabilities 168,149 183,452
Accruals and deferred income ( 1,884) ( 1,786)
_______ _______
Net assets 166,265 181,666
_______ _______
Capital and reserves 166,265 181,666
_______ _______
Notes to the financial statements
PK MEDICARE LIMITED
Year ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Dr. P Kumar 9,940 ( 510) 9,430
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Dr. P Kumar 7,651 2,289 9,940
_______ _______ _______
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 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 26 July 2025 , and are signed on behalf of the board by:
Dr. P Kumar
Director
Company registration number: 09257338
The company is a private company limited by shares, registered in England and Wales.