Registered number
11769491
S & K MEDICS LTD
Filleted Accounts
31 January 2025

S & K MEDICS LTD
Registered number: | 11769491
Balance Sheet
as at 31 January 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 2,133 |  |  | 1,333
Current assets
Debtors | 4 |  | 3,300 |  |  | 2,500
Cash at bank and in hand |  |  | 13,910 |  |  | 4,649
|  |  | 17,210 |  |  | 7,149
Creditors: amounts falling due within one year | 5 |  | (9,867) |  |  | (5,033)
Net current assets |  |  |  | 7,343 |  |  | 2,116
Total assets less current liabilities |  |  |  | 9,476 |  |  | 3,449
Creditors: amounts falling due after more than one year | 6 |  |  | (4,536) |  |  | (7,838)
Net assets/(liabilities) |  |  |  | 4,940 |  |  | (4,389)
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 4,840 |  |  | (4,489)
Shareholders' funds |  |  |  | 4,940 |  |  | (4,389)
|  |  |  | Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr Khurram Bin Raees
Director
Approved by the board on 16 October 2025

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