1 May 2024 false Taxfiler 2024.6 NI678384 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 NI678384 2024-04-30 NI678384 2024-05-01 2025-04-30 NI678384 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 NI678384 business:FilletedAccounts 2024-05-01 2025-04-30 NI678384 2025-04-30 NI678384 business:Director1 2024-05-01 2025-04-30 NI678384 business:Director2 2024-05-01 2025-04-30 NI678384 business:RegisteredOffice 2024-05-01 2025-04-30 NI678384 2024-04-30 NI678384 core:WithinOneYear 2025-04-30 NI678384 core:WithinOneYear 2024-04-30 NI678384 countries:NorthernIreland 2024-05-01 2025-04-30 NI678384 2023-05-01 2024-04-30 NI678384 business:Micro-entities 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. NI678384 (Northern Ireland)
KMC Medical Ltd Unaudited accounts for the year ended 30 April 2025
KMC Medical Ltd Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
KMC Medical Ltd Company Information for the year ended 30 April 2025
Directors
Dr Kathy Cullen Mr Roy Cullen
Company Number
NI678384 (Northern Ireland)
Registered Office
4 HILLTOP LANE CARRYDUFF BELFAST BT8 8FE NORTHERN IRELAND
- 3 -
KMC Medical Ltd Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Current assets
66,507
64,904
Creditors: amounts falling due within one year
4,736
8,036
Net current assets
71,243
72,940
Total assets less current liabilities
71,243
72,940
Net assets
71,243
72,940
Capital and reserves
71,243
72,940
NOTES TO THE ACCOUNTS
1 Statutory information
KMC Medical Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI678384. The registered office is 4 HILLTOP LANE, CARRYDUFF, BELFAST, BT8 8FE, NORTHERN IRELAND.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 April 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 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 16 December 2025
Dr Kathy Cullen Director Company Registration No. NI678384
- 4 -