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Registered Number: 11754093
England and Wales

 

 

 

PKM MEDICS LTD



Abridged Accounts
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025
  2025   2024
    £ £   £ £
Current assets 26,908      25,373   
Creditors: amount falling due within one year (43,864)     (43,288)  
Net current assets   (16,956)     (17,915)
Total assets less current liabilities   (16,956)     (17,915)
Net assets   (16,956)     (17,915)
 

         
Capital and reserves   (16,956)     (17,915)
 
NOTES TO THE ACCOUNTS

General Information
PKM Medics Ltd is a private company, limited by shares, registered in England and Wales, registration number 11754093, registration address 18 Orchard Road, Bromley, Kent, BR1 2PS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 2).

3.

Director's Loan

At 31st January 2025, the Directors Loan Account of £42,587 (2024: £42,275) is unsecured, repayable on demand and currently interest free.

During the year, the directors incurred the following transactions:
  Balance B/Fwd
£		   Advances
£		   Credits
£		   Balance C/F
£
Directors Loan (42,275) 12,570  (12,882) (42,587)


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 28 October 2025 and were signed on its behalf by:


--------------------------------
K V Menon
Director
1