Company registration number 09440676 (England and Wales)
KENT AND SUSSEX MEDICAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
KENT AND SUSSEX MEDICAL LIMITED
BALANCE SHEET
AS AT
30 MARCH 2025
30 March 2025
- 1 -
30 March 2025
31 March 2024
£
£
£
£
Fixed assets
15,549
16,484
Current assets
154,662
112,644
Creditors: amounts falling due within one year
(17,314)
(16,597)
Net current assets
137,348
96,047
Total assets less current liabilities
152,897
112,531
Net assets
152,897
112,531
Capital and reserves
152,897
112,531
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2025
2024
Number
Number
Employees
2
1
Kent and Sussex Medical Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7-9 The Avenue, Eastbourne, East Sussex, BN21 3YA.
For the period ended 30 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
KENT AND SUSSEX MEDICAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 MARCH 2025
30 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 2 September 2025 and are signed on its behalf by:
Dr S Ahmed
Director
Company registration number 09440676 (England and Wales)