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Company registration number:
08532037
FKJ Medical Services Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2025
FKJ Medical Services Limited
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets
891
 
1,049
 
   
Current assets
6,100
 
95,760
 
Creditors: amounts falling due within one year
(5,369
 )
(14,435
 )
Net current assets
731
 
81,325
 
Total assets less current liabilities
1,622
 
82,374
 
Accruals and deferred income
(1,150
 )
(1,101
 )
Net assets
472
 
81,273
 
   
Capital and reserves
472
 
81,273
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Forshaws Accountants Limited
,
Railex Business Centre, Crossens Way
,
Southport
,
Merseyside
,
PR9 9LY
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2
).

3 Directors' advances, credit and guarantees

At the balance sheet date, the company owed the Directors/Shareholders £8 (2024: Directors/Shareholders owed £90,361). This balance is unsecured, repayable on demand, when owing from the Directors/Shareholders is charged interest at HMRC's official rate.
For the 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 November 2025
, and are signed on behalf of the board by:
Dr Myles Moriarty
Director
Company registration number:
08532037