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Company Registration No. 11084587 (England and Wales)
KAMARO MEDICAL SERVICE LTD Unaudited accounts for the year ended 31 March 2025
KAMARO MEDICAL SERVICE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KAMARO MEDICAL SERVICE LTD Company Information for the year ended 31 March 2025
Director
Kacper URBANSKI
Company Number
11084587 (England and Wales)
Registered Office
46 CONISTON CRESCENT SLOUGH SL1 6EE ENGLAND
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KAMARO MEDICAL SERVICE LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,745 
6,001 
Current assets
Cash at bank and in hand
24,596 
24,666 
Creditors: amounts falling due within one year
5
(5,590)
(5,660)
Net current assets
19,006 
19,006 
Net assets
21,751 
25,007 
Capital and reserves
Profit and loss account
21,751 
25,007 
Shareholders' funds
21,751 
25,007 
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. 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 18 September 2025 and were signed on its behalf by
Kacper URBANSKI Director Company Registration No. 11084587
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KAMARO MEDICAL SERVICE LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
KAMARO MEDICAL SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 11084587. The registered office is 46 CONISTON CRESCENT, SLOUGH, SL1 6EE, 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:
Plant & machinery
2-3 YEARS
Motor vehicles
4 YEARS
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
10,743 
7,700 
18,443 
Additions
634 
- 
634 
At 31 March 2025
11,377 
7,700 
19,077 
Depreciation
At 1 April 2024
6,719 
5,723 
12,442 
Charge for the year
3,890 
- 
3,890 
At 31 March 2025
10,609 
5,723 
16,332 
Net book value
At 31 March 2025
768 
1,977 
2,745 
At 31 March 2024
4,024 
1,977 
6,001 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
7,023 
5,660 
Loans from directors
(1,433)
- 
5,590 
5,660 
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KAMARO MEDICAL SERVICE LTD Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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