Company Registration No. 13098901 (England and Wales)
Smk Healthcare Ltd
Unaudited accounts
for the year ended 31 March 2026
Smk Healthcare Ltd
Unaudited accounts
Contents
Smk Healthcare Ltd
Company Information
for the year ended 31 March 2026
Directors
Nikolaos Chrysostomou
Maria Toumpanou
Company Number
13098901 (England and Wales)
Registered Office
20 Tillingdown Hill Tillingdown Hill
Caterham
CR3 6QL
England
Smk Healthcare Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
4,535
4,178
Cash at bank and in hand
9,607
19,827
Creditors: amounts falling due within one year
(14,908)
(19,756)
Net current assets
64,135
58,916
Total assets less current liabilities
68,670
63,094
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
67,709
62,200
Shareholders' funds
67,809
62,300
For the year ending 31 March 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 6 October 2026 and were signed on its behalf by
Maria Toumpanou
Director
Company Registration No. 13098901
Smk Healthcare Ltd
Notes to the Accounts
for the year ended 31 March 2026
Smk Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 13098901. The registered office is 20 Tillingdown Hill Tillingdown Hill, Caterham, CR3 6QL, England.
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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 year, 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.
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:
Plant & machinery
20% Straight line
Fixtures & fittings
20% Straight line
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2025
3,529
3,200
6,729
At 31 March 2026
3,529
5,330
8,859
At 1 April 2025
1,856
695
2,551
Charge for the year
706
1,067
1,773
At 31 March 2026
2,562
1,762
4,324
At 31 March 2026
967
3,568
4,535
At 31 March 2025
1,673
2,505
4,178
Smk Healthcare Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
32,575
36,829
Other debtors
21,361
5,620
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Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,499
(3,735)
Other creditors
2,466
3,637
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Average number of employees
During the year the average number of employees was 2 (2025: 2).