Registration number: NI608410

K & L MEDICAL LIMITED

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

K & L MEDICAL LIMITED

(Registration number: NI608410)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	5,493	7,324
Current assets	148,784	10,689
Creditors: Amounts falling due within one year	(80,125)	(15,945)
Net current assets/(liabilities)	68,659	(5,256)
Total assets less current liabilities	74,152	2,068
Accruals and deferred income	(1,500)	(1,500)
	72,652	568
Capital and reserves	72,652	568

For the financial 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.

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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
39 B Old Quay Road
Holywood
Down
BT18 0AL

These financial statements were authorised for issue by the Board on 20 November 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

Approved and authorised by the Board on 20 November 2025 and signed on its behalf by:
 

K & L MEDICAL LIMITED

(Registration number: NI608410)
Balance Sheet as at 31 March 2025

......................................... Dr Keith Michael Johnston Director

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.