1 April 2024 false No description of principal activity Taxfiler 2024.6 09617328 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09617328 2024-03-31 09617328 2024-04-01 2025-03-31 09617328 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09617328 business:FilletedAccounts 2024-04-01 2025-03-31 09617328 2025-03-31 09617328 business:Director1 2024-04-01 2025-03-31 09617328 business:RegisteredOffice 2024-04-01 2025-03-31 09617328 2024-03-31 09617328 core:WithinOneYear 2025-03-31 09617328 core:WithinOneYear 2024-03-31 09617328 countries:EnglandWales 2024-04-01 2025-03-31 09617328 2023-04-01 2024-03-31 09617328 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09617328 (England and Wales)
Folkes Medical Limited Unaudited accounts for the year ended 31 March 2025
Folkes Medical Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Folkes Medical Limited Company Information for the year ended 31 March 2025
Director
Shelley Louisa Folkes
Company Number
09617328 (England and Wales)
Registered Office
3 St. Nicholas Street Hereford Herefordshire HR4 0BG England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Folkes Medical Limited Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
334
418
Current assets
2,201
982
Creditors: amounts falling due within one year
(2,534)
(928)
Net current (liabilities)/assets
(333)
54
Total assets less current liabilities
1
472
Accruals and deferred income
-
(405)
Net assets
1
67
Capital and reserves
1
67
NOTES TO THE ACCOUNTS
1 Statutory information
Folkes Medical Limited is a private company, limited by shares, registered in England and Wales, registration number 09617328. The registered office is 3 St. Nicholas Street, Hereford, Herefordshire, HR4 0BG, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 December 2025
Shelley Louisa Folkes Director Company Registration No. 09617328
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