IRIS Accounts Production v26.1.10.61 12384565 director 1.4.25 31.3.26 31.3.26 false true false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 12384565 2025-03-31 12384565 2026-03-31 12384565 2025-04-01 2026-03-31 12384565 2024-03-31 12384565 2024-04-01 2025-03-31 12384565 2025-03-31 12384565 ns15:EnglandWales 2025-04-01 2026-03-31 12384565 ns14:PoundSterling 2025-04-01 2026-03-31 12384565 ns10:Director1 2025-04-01 2026-03-31 12384565 ns10:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12384565 ns10:SmallEntities 2025-04-01 2026-03-31 12384565 ns10:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 12384565 ns10:SmallCompaniesRegimeForDirectorsReport 2025-04-01 2026-03-31 12384565 ns10:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 12384565 ns10:FullAccounts 2025-04-01 2026-03-31 12384565 ns10:OrdinaryShareClass1 2025-04-01 2026-03-31 12384565 ns5:CurrentFinancialInstruments 2026-03-31 12384565 ns5:CurrentFinancialInstruments 2025-03-31 12384565 ns5:ShareCapital 2026-03-31 12384565 ns5:ShareCapital 2025-03-31 12384565 ns5:RetainedEarningsAccumulatedLosses 2026-03-31 12384565 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 12384565 ns10:RegisteredOffice 2025-04-01 2026-03-31 12384565 ns5:FurnitureFittings 2025-04-01 2026-03-31 12384565 ns5:FurnitureFittings 2025-03-31 12384565 ns5:FurnitureFittings 2026-03-31 12384565 ns5:FurnitureFittings 2025-03-31 12384565 ns5:AcceleratedTaxDepreciationDeferredTax 2026-03-31 12384565 ns5:AcceleratedTaxDepreciationDeferredTax 2025-03-31 12384565 ns5:DeferredTaxation 2025-03-31 12384565 ns5:DeferredTaxation 2025-04-01 2026-03-31 12384565 ns5:DeferredTaxation 2026-03-31 12384565 ns10:OrdinaryShareClass1 2026-03-31

REGISTERED NUMBER: 12384565 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MARCH 2026

FOR

DK MEDICAL CARE LIMITED

| DK MEDICAL CARE LIMITED (REGISTERED NUMBER: 12384565) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

Page |

| Balance Sheet | 1 |

| Notes to the Financial Statements | 3 |

| DK MEDICAL CARE LIMITED (REGISTERED NUMBER: 12384565) |

BALANCE SHEET

31 MARCH 2026

2026 | 2025 |

| Notes | £ | £ | £ | £

FIXED ASSETS

Tangible assets | 5 | 725 |  | 1,025 |  |

CURRENT ASSETS

Debtors | 6 | 16,345 |  | 23,245 |  |

Cash at bank | 923,740 |  | 756,722 |  |

940,085 |  | 779,967 |  |

CREDITORS

Amounts falling due within one year | 7 | 69,274 |  | 63,311 |  |

NET CURRENT ASSETS | 870,811 |  | 716,656 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 871,536 |  | 717,681 |  |

PROVISIONS FOR LIABILITIES | 8 | 181 |  | 256 |  |

NET ASSETS | 871,355 |  | 717,425 |  |

CAPITAL AND RESERVES

Called up share capital | 9 | 100 |  | 100 |  |

Retained earnings | 871,255 |  | 717,325 |  |

SHAREHOLDERS' FUNDS | 871,355 |  | 717,425 |  |

| DK MEDICAL CARE LIMITED (REGISTERED NUMBER: 12384565) |

BALANCE SHEET - continued

31 MARCH 2026

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 July 2026 and were signed by:

Dr D Koh - Director

| DK MEDICAL CARE LIMITED (REGISTERED NUMBER: 12384565) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

1. | STATUTORY INFORMATION

| DK Medical Care Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 12384565

| Registered office: | Pembroke House

| Eyhurst Close

| Kingswood

| Tadworth

| Surrey

| KT20 6NR

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | STATEMENT OF COMPLIANCE

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

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

| Turnover

| The turnover shown in the profit and loss account represents amounts receivable for services provided during the year.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Office equipment | - | 33% on cost

| All fixed assets are initially recorded at cost.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| DK MEDICAL CARE LIMITED (REGISTERED NUMBER: 12384565) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2026

3. | ACCOUNTING POLICIES - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Financial instruments

| Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

| Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.

| Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2025 - 1 ) .

| DK MEDICAL CARE LIMITED (REGISTERED NUMBER: 12384565) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2026

5. | TANGIBLE FIXED ASSETS

Office |

equipment |

| £

| COST

| At 1 April 2025 | 2,358 |  |

| Additions | 350 |  |

| At 31 March 2026 | 2,708 |  |

| DEPRECIATION

| At 1 April 2025 | 1,333 |  |

| Charge for year | 650 |  |

| At 31 March 2026 | 1,983 |  |

| NET BOOK VALUE

| At 31 March 2026 | 725 |  |

| At 31 March 2025 | 1,025 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

| £ | £

| Trade debtors | 16,345 |  | 23,245 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

| £ | £

| Trade creditors | 15,674 |  | 8,344 |  |

| Corporation tax | 50,416 |  | 52,193 |  |

| Director's current account | 1,828 |  | 1,478 |  |

| Accruals and deferred income | 1,356 |  | 1,296 |  |

69,274 |  | 63,311 |  |

8. | PROVISIONS FOR LIABILITIES

2026 | 2025 |

| £ | £

| Deferred tax

| Accelerated capital allowances | 181 |  | 256 |  |

| DK MEDICAL CARE LIMITED (REGISTERED NUMBER: 12384565) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2026

8. | PROVISIONS FOR LIABILITIES - continued

Deferred tax |

| £

| Balance at 1 April 2025 | 256 |  |

| Provided during year | (75 | ) |

| Balance at 31 March 2026 | 181 |  |

9. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2026 | 2025 |

value: |  | £ | £

| 100 | Ordinary | £1 | 100 |  | 100 |  |