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Company Registration No. 10147037 (England and Wales)
PMK HEALTH LIMITED Unaudited accounts for the year ended 30 April 2025
PMK HEALTH LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PMK HEALTH LIMITED Company Information for the year ended 30 April 2025
Director
Pravesh Kenth
Company Number
10147037 (England and Wales)
Registered Office
DENTISTS AT REDHOUSE PROSPECT HILL REDDITCH B97 4EG
Accountants
Wentworth Wealth Ltd 44-45 Calthorpe Road Edgbaston Birmingham B15 1TH
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PMK HEALTH LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Investments
4
2,562,260
2,562,260
Current assets
Debtors
5
277,088
281,406
Cash at bank and in hand
318
440
277,406
281,846
Creditors: amounts falling due within one year
6
(1)
(3)
Net current assets
277,405
281,843
Total assets less current liabilities
2,839,665
2,844,103
Creditors: amounts falling due after more than one year
7
(1,474,335)
(1,620,459)
Net assets
1,365,330
1,223,644
Capital and reserves
Called up share capital
2
2
Profit and loss account
1,365,328
1,223,642
Shareholders' funds
1,365,330
1,223,644
For the year ending 30 April 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 10 November 2025 and were signed on its behalf by
Pravesh Kenth Director Company Registration No. 10147037
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PMK HEALTH LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
PMK HEALTH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10147037. The registered office is DENTISTS AT REDHOUSE, PROSPECT HILL, REDDITCH, B97 4EG.
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.
4
Investments
Subsidiary undertakings
Other investments
Total
£
£
£
Valuation at 1 May 2024
1,698,307
863,953
2,562,260
Valuation at 30 April 2025
1,698,307
863,953
2,562,260
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
48,087
52,405
Other debtors
229,001
229,001
277,088
281,406
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
1
3
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
865,672
959,391
Amounts owed to group undertakings and other participating interests
608,663
661,068
1,474,335
1,620,459
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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