UKOMS (MEDICAL) LTD

UKOMS (MEDICAL) LTD
Contents Page
For the year ended 31 March 2026

Company Information	1
Statement of Financial Position	2

UKOMS (MEDICAL) LTD
Company Information
For the year ended 31 March 2026

Directors	Robert Townsend Steven Davies Matthias Radatz Ian Stockley David George Partridge Robert James Porter Simon Stuart Warren
Registered Number	07646827
Registered Office	Omega Court 376 Cemetery Road Sheffield South Yorkshire S11 8FT
Accountants	Holdsworth Accountants Ltd Omega Court 376 Cemetery Road Sheffield S11 8FT

1

UKOMS (MEDICAL) LTD
Statement of Financial Position
As at 31 March 2026

	2026		2025
	£	£	£	£
Fixed assets		2,859		3,177
Current assets	315,509		670,395
Creditors: amount falling due within one year	(71,882)		(47,669)
Net current assets		243,627		622,726
Total assets less current liabilities		246,486		625,903
Net assets		246,486		625,903


Capital and reserves		246,486		625,903

NOTES TO THE ACCOUNTS

General Information

UKOMS (MEDICAL) LTD is a private company, limited by shares, registered in England and Wales, registration number 07646827, registration address Omega Court, 376 Cemetery Road, Sheffield, South Yorkshire, S11 8FT.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 9 (2025 : 9).

For the year ended 31 March 2026 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 24 June 2026 and were signed on its behalf by:

--------------------------------
Steven Davies
Director

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Registered Number: 07646827
England and Wales
Unaudited Financial Statements

for the year ended 31 March 2026
for
UKOMS (MEDICAL) LTD