Company Accounts and Tax Online 11851610 Board of Directors 29.2.24 28.2.25 28.2.25 No description of principal activity false iso4217:GBP xbrli:pure 11851610 2023-03-01 2024-02-28 11851610 2025-02-28 11851610 2024-02-29 2025-02-28 11851610 2024-02-28 11851610 countries:EnglandWales 2024-02-29 2025-02-28 11851610 curr:PoundSterling 2024-02-29 2025-02-28 11851610 uk-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 11851610 uk-bus:Micro-entities 2024-02-29 2025-02-28 11851610 uk-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 11851610 uk-bus:FullAccounts 2024-02-29 2025-02-28 11851610 uk-bus:RegisteredOffice 2024-02-29 2025-02-28 11851610 uk-bus:Director1 2024-02-29 2025-02-28 11851610 uk-bus:Director1 2024-02-29 11851610 uk-bus:Director1 2025-02-28 11851610 core:AfterOneYear 2025-02-28 11851610 core:AfterOneYear 2024-02-28 11851610 core:WithinOneYear 2025-02-28 11851610 core:WithinOneYear 2024-02-28 11851610 core:WithinOneYear 2024-02-29 2025-02-28 11851610 core:AfterOneYear 2025-02-28 11851610 core:AfterOneYear 2024-02-28 11851610 core:AfterOneYear 2024-02-29 2025-02-28 11851610 core:ShareCapital 2025-02-28 11851610 core:ShareCapital 2024-02-28 11851610 core:RevaluationReserve 2025-02-28 11851610 core:RevaluationReserve 2024-02-28 11851610 core:RetainedEarningsAccumulatedLosses 2025-02-28 11851610 core:RetainedEarningsAccumulatedLosses 2024-02-28 11851610 1 2024-02-29 2025-02-28

# TKM MEDICAL COMMUNICATIONS LTD

## Company Registration Number:
11851610 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 29 February 2024

## End date: 28 February 2025

# TKM MEDICAL COMMUNICATIONS LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# TKM MEDICAL COMMUNICATIONS LTD

## Company Information

for the Period Ended 28 February 2025

Registered office: |  | 43 Percy Park Road North Shields Tyne And Wear England NE30 4LW
Company Registration Number: |  | 11851610 (England and Wales)

# TKM MEDICAL COMMUNICATIONS LTD

## Profit and Loss Account

for the Period Ended 28 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 15,709 | 21,672
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | -
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 1,313 )
Other charges | ( 0 ) | -
Tax on Profit | ( 2,983 ) | -
Profit or (Loss) for Period | 12,726 | 20,359

# TKM MEDICAL COMMUNICATIONS LTD

## Balance sheet

As at 28 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 921
Current assets: | 32,305 | 30,134
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 2,983 ) | ( 4,554 )
Net current assets (liabilities): | 29,322 | 25,580
Total assets less current liabilities: | 29,322 | 26,501
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 450 )
Total net assets (liabilities): | 29,322 | 26,051
Capital and reserves: | 29,322 | 26,051

# TKM MEDICAL COMMUNICATIONS LTD

## Balance sheet continued

For the year ending 28 February 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 January 2026
And Signed On Behalf Of The Board By:

Name: Tobias Menne
Status: Director

The notes form part of these financial statements

# TKM MEDICAL COMMUNICATIONS LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Employee Information

  Average number of employees: 2

# TKM MEDICAL COMMUNICATIONS LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Off balance sheet disclosure

  No