REGISTERED NUMBER: 06777027 (England and Wales)

Unaudited Financial Statements for the Year Ended 5 April 2025

for

Kent Mobile Medical Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

M S Cynk

Mrs C Cynk

REGISTERED OFFICE:

8 Manor Park

Church Road

Gt Barton

Bury St Edmunds

Suffolk

IP31 2QR

REGISTERED NUMBER:

06777027 (England and Wales)

ACCOUNTANTS:

KPSK Accounts and Tax Limited

8 Manor Park

Church Road

Gt Barton

Bury St Edmunds

Suffolk

IP31 2QR

FIXED ASSETS

28,906

9,628

CURRENT ASSETS

68,362

80,823

CREDITORS

Amounts falling due within one year

(28,688

)

(29,919

)

NET CURRENT ASSETS

39,674

50,904

TOTAL ASSETS LESS CURRENT LIABILITIES

68,580

60,532

CREDITORS

Amounts falling due after more than one year

(8,253

)

(14,172

)

NET ASSETS

60,327

46,360

CAPITAL AND RESERVES

60,327

46,360

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 23 December 2025 and were signed on its behalf by:

M S Cynk - Director