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Company Registration No. 12224783 (England and Wales)
PK MEDICAL LTD Unaudited accounts for the year ended 30 September 2025
PK MEDICAL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PK MEDICAL LTD Company Information for the year ended 30 September 2025
Director
POLYZOS, Michail, Dr
Company Number
12224783 (England and Wales)
Registered Office
12 WHITLEY RISE READING RG2 0NS ENGLAND
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PK MEDICAL LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,432
2,865
Investments
5
97,661
93,065
99,093
95,930
Current assets
Debtors
6
52,186
14,400
Cash at bank and in hand
15,375
10,993
67,561
25,393
Creditors: amounts falling due within one year
7
(51,586)
(58,089)
Net current assets/(liabilities)
15,975
(32,696)
Net assets
115,068
63,234
Capital and reserves
Called up share capital
1
1
Profit and loss account
115,067
63,233
Shareholders' funds
115,068
63,234
For the year ending 30 September 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 his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 January 2026 and were signed on its behalf by
POLYZOS, Michail, Dr Director Company Registration No. 12224783
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PK MEDICAL LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
PK MEDICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 12224783. The registered office is 12 WHITLEY RISE, READING, RG2 0NS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
3
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
7,164
At 30 September 2025
7,164
Depreciation
At 1 October 2024
4,299
Charge for the year
1,433
At 30 September 2025
5,732
Net book value
At 30 September 2025
1,432
At 30 September 2024
2,865
5
Investments
Other investments
£
Valuation at 1 October 2024
93,065
Additions
4,596
Valuation at 30 September 2025
97,661
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PK MEDICAL LTD Notes to the Accounts for the year ended 30 September 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
25,200
14,400
Other debtors
26,986
-
52,186
14,400
7
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
41,256
41,867
Other creditors
-
16,222
Accruals
10,330
-
51,586
58,089
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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