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Company Registration No. 15536895 (England and Wales)
East Kent Med Secs Ltd Unaudited accounts for the period from 2 March 2024 to 31 March 2025
East Kent Med Secs Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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East Kent Med Secs Ltd Company Information for the period from 2 March 2024 to 31 March 2025
Directors
Vanessa Hardy Leah Palmer-Jones Joanna Prime
Company Number
15536895 (England and Wales)
Registered Office
240 Reculver Road Herne Bay Kent CT6 6QR England
Accountants
Step Stone Accountancy Limited 240 Reculver Road Herne Bay Kent CT6 6QR
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East Kent Med Secs Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
1,091 
Current assets
Debtors
5
2,654 
Cash at bank and in hand
8,639 
11,293 
Creditors: amounts falling due within one year
6
(9,781)
Net current assets
1,512 
Net assets
2,603 
Capital and reserves
Called up share capital
3 
Profit and loss account
2,600 
Shareholders' funds
2,603 
For the period 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 directors acknowledge their 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 of Directors and authorised for issue on 20 November 2025 and were signed on its behalf by
Leah Palmer-Jones Director Company Registration No. 15536895
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East Kent Med Secs Ltd Notes to the Accounts for the period from 2 March 2024 to 31 March 2025
1
Statutory information
East Kent Med Secs Ltd is a private company, limited by shares, registered in England and Wales, registration number 15536895. The registered office is 240 Reculver Road, Herne Bay, Kent, CT6 6QR, 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 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:
Fixtures & fittings
3 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 2 March 2024
1,636 
At 31 March 2025
1,636 
Depreciation
At 2 March 2024
545 
At 31 March 2025
545 
Net book value
At 31 March 2025
1,091 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
851 
Accrued income and prepayments
292 
Other debtors
1,511 
2,654 
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East Kent Med Secs Ltd Notes to the Accounts for the period from 2 March 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
5,308 
Loans from directors
4,473 
9,781 
7
Average number of employees
During the period the average number of employees was 3.
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