10500622falseMredical Consultancy2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2026-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-04-012026-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FRS1022025-04-012026-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-04-012026-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 10500622

SKB MEDICAL SERVICES LTD

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

DK Accounting Services Ltd

Accountancy

8 Flora Close

Stanmore

HA7 4PY

SKB MEDICAL SERVICES LTD

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

DIRECTORS

Dr S K Bothra

REGISTERED OFFICE

8 Flora Close

Stanmore

Middlesex

HA7 4PY

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 10500622

ACCOUNTANTS

DK Accounting Services Ltd

Accountancy

8 Flora Close

Stanmore

HA7 4PY

SKB MEDICAL SERVICES LTD

ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

SKB MEDICAL SERVICES LTD

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				5,280				4,482
CURRENT ASSETS
Debtors		4		18,333				14,401
Cash at bank and in hand				175,016				150,585
				193,349				164,986
CREDITORS: Amounts falling due within one year		5		10,688				11,216
NET CURRENT ASSETS						182,661				153,770
TOTAL ASSETS LESS CURRENT LIABILITIES						187,941				158,252
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						187,841				158,152
SHAREHOLDERS' FUNDS						187,941				158,252
For the year ending 31/03/2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/10/2026 and signed on their behalf by
.............................
Dr S K Bothra
Director

SKB MEDICAL SERVICES LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 15%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				1		1

SKB MEDICAL SERVICES LTD

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
At 01/04/2025		8,489		8,489
Additions		1,399		1,399
At 31/03/2026		9,888		9,888
Depreciation
At 01/04/2025		4,007		4,007
For the year		601		601
At 31/03/2026		4,608		4,608
Net Book Amounts
At 31/03/2026		5,280		5,280
At 31/03/2025		4,482		4,482

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				18,227		14,295
PAYE control				106		106
				18,333		14,401

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				7,459		7,346
Directors current account				151		902
Other creditors				88		88
Accruals				2,990		2,880
				10,688		11,216

SKB MEDICAL SERVICES LTD

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each				100		100
				100		100