Company Registration No. 16567061 (England and Wales)
T & S Medical Supplies Ltd
Unaudited accounts
for the period from 8 July 2026 to 31 July 2026
T & S Medical Supplies Ltd
Unaudited accounts
Contents
T & S Medical Supplies Ltd
Company Information
for the period from 8 July 2026 to 31 July 2026
Directors
Stellah Vimbai CHINAMO
Thelma KAPESA
Company Number
16567061 (England and Wales)
Registered Office
8 Realgar Court
Sittingbourne
ME10 5JZ
United Kingdom
Accountants
Abishel Accounting Ltd
Suite G, Quayside House
Chatham Maritime
Chatham
Kent
ME4 4QZ
T & S Medical Supplies Ltd
Statement of financial position
as at 31 July 2026
Cash at bank and in hand
195
195
Creditors: amounts falling due within one year
(13,828)
(13,828)
Net current liabilities
(13,633)
(13,633)
Net liabilities
(13,633)
(13,633)
Called up share capital
2
2
Profit and loss account
(13,635)
(13,635)
Shareholders' funds
(13,633)
(13,633)
For the period ending 31 July 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 14 October 2026 and were signed on its behalf by
Stellah Vimbai CHINAMO
Director
Company Registration No. 16567061
T & S Medical Supplies Ltd
Notes to the Accounts
for the period from 8 July 2026 to 31 July 2026
T & S Medical Supplies Ltd is a private company, limited by shares, registered in England and Wales, registration number 16567061. The registered office is 8 Realgar Court, Sittingbourne, ME10 5JZ, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
31/07/2026
07/07/2026
Loans from directors
13,828
13,828
5
Average number of employees
During the period the average number of employees was 2 (07/07/2026: 2).