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Registration number: 14297731

Online Medical Supplies Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

 

Online Medical Supplies Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Online Medical Supplies Ltd

Company Information

Directors

Justin Kirkman

Mewika Kirkman

Registered office

3 Sandpiper Close
Blackpool
Lancashire
England
FY3 8FJ

Accountants

Horne Brooke Shenton 15 Olympic Court Boardmans Way,
Whitehills Business Park
Blackpool
FY4 5GU

 

Online Medical Supplies Ltd

(Registration number: 14297731)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Current assets

8,287

3,387

Creditors: Amounts falling due within one year

(8,643)

(3,005)

Total assets less current liabilities

(356)

382

Accruals and deferred income

(1,002)

(360)

 

(1,358)

22

Capital and Reserves

(1,358)

22

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 May 2026 and signed on its behalf by:
 

.........................................
Justin Kirkman
Director

 

Online Medical Supplies Ltd

(Registration number: 14297731)
Balance Sheet as at 31 August 2025

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 Sandpiper Close
Blackpool
Lancashire
FY3 8FJ
England

These financial statements were authorised for issue by the Board on 28 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ Sterling.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

3

Related party transactions

Transactions with directors

2025

At 1 September 2024
£

Repayments by director
£

At 31 August 2025
£

Justin Kirkman

Advances to director

3,148

(3,148)

-

Loans to directors are made interest free and repayable on demand.

2024

At 1 September 2023
£

Advances to director
£

At 31 August 2024
£

Justin Kirkman

Advances to director

-

3,148

3,148