k & m Independent Doctors Limited

Registered number: 14187566

	2025	2024
	£	£
Fixed assets	6,786	416

Current assets	117,449	113,482
Creditors: Amounts Falling Due Within One Year	(30,446 )	(23,337 )

NET CURRENT ASSETS	87,003	90,145

TOTAL ASSETS LESS CURRENT LIABILITIES	93,789	90,561

Provisions for liabilities	-	(104 )
Accruals and deferred income	(3,000 )	(7,523 )

NET ASSETS	90,789	82,934

CAPITAL AND RESERVES	90,789	82,934

Notes

1. General Information

k & m Independent Doctors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14187566 . The registered office is C/O Veritons Ltd, Innovation Centre Medway, Maidstone Road, Chatham, Kent, ME5 9FD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
Dr V Gomes Alves Martins	33,139	48,275	55,581	-	25,833
Dr H Khan	33,139	48,275	55,582	-	25,832

The above loan is unsecured, and repayable on demand. Interest is charged at 2.25%. The loan was fully repaid within nine months of the balance sheet date.

For the year ending 30 June 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr H Khan

Director

12/12/2025