k & m Independent Doctors Limited

Registered number: 14187566

	2026	2025
	£	£
Fixed assets	10,578	6,786

Current assets	85,700	117,449
Creditors: Amounts Falling Due Within One Year	(21,944 )	(30,446 )

NET CURRENT ASSETS	63,756	87,003

TOTAL ASSETS LESS CURRENT LIABILITIES	74,334	93,789

Accruals and deferred income	(3,000 )	(3,000 )

NET ASSETS	71,334	90,789

CAPITAL AND RESERVES	71,334	90,789

Notes

1. General Information

k & m Independent Doctors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14187566 . The registered office is C/O Veritons Ltd, Innovation Centre Medway, Maidstone Road, Chatham, Kent, ME5 9FD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2026
	£	£	£	£	£
Dr H Khan	51,664	113,853	115,395	-	50,122

The above loan is unsecured and repayable on demand. Interest is charged at 3.75%. The loan was fully repaid within nine months of the balance sheet date.

For the year ending 30 June 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr H Khan

Director

16/10/2026