K P HARRIS MEDICAL SERVICES LTD

Company Registration Number:
09539482 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2026

Period of accounts

Start date: 06 April 2025

End date: 05 April 2026

K P HARRIS MEDICAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 05 April 2026

Balance sheet
Notes

K P HARRIS MEDICAL SERVICES LTD

Balance sheet

As at 05 April 2026


Notes
2026
2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors:   8,880 13,368
Cash at bank and in hand: 11,067 823
Investments:   0 0
Total current assets: 19,947 14,191
Creditors: amounts falling due within one year:   (18,475) (14,090)
Net current assets (liabilities): 1,472 101
Total assets less current liabilities: 1,472 101
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 1,472 101
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 1,372 1
Shareholders funds: 1,472 101

The notes form part of these financial statements

K P HARRIS MEDICAL SERVICES LTD

Balance sheet statements

For the year ending 5 April 2026 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 June 2026
and signed on behalf of the board by:

Name: K Harris
Status: Director

The notes form part of these financial statements

K P HARRIS MEDICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 05 April 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Revenue comprises sales of services provided to customers net of value added tax and other sales taxes, less an appropriate deduction for actual and expected returns and discounts. Revenue is recognised when performance obligations are satisfied and the control of services is transferred to the buyer. Where the performance obligation is satisfied over time, revenue is recognised in accordance with its progress towards complete satisfaction of that performance obligation. Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably.

K P HARRIS MEDICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 05 April 2026

2. Employees

2026 2025
Average number of employees during the period 2 2