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Registration number: 15438327

ISK Medical Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

ISK Medical Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

ISK Medical Services Ltd

Company Information

Director

Mr Irfan Sajid Khan

Registered office

Shanal
26 Church Street
Heath Town
Wolverhampton
West Midlands
United Kingdom
WV10 0LU

Accountants

Onyx Accountants West Ltd
Chartered Management Accountants1-3 Upper Street
Tettenhall
Wolverhampton
West Midlands
WV6 8QF

 

ISK Medical Services Ltd

(Registration number: 15438327)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Current assets

6,460

6,732

Prepayments and accrued income

-

1,519

Creditors: Amounts falling due within one year

(1,769)

(1,446)

Total assets less current liabilities

4,691

6,805

Accruals and deferred income

(420)

(540)

 

4,271

6,265

Capital and reserves

4,271

6,265

 

ISK Medical Services Ltd

(Registration number: 15438327)
Balance Sheet as at 31 January 2026

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Shanal
26 Church Street
Heath Town
Wolverhampton
West Midlands
WV10 0LU
United Kingdom

The company qualifies as a micro-entity for the year end as it meets the relevant size criteria set out in the Companies Act 2006. Accordingly, the financial statements have been prepared in accordance with the micro-entity provisions and Financial Reporting Standard 105 (FRS 105 – The Financial Reporting Standard applicable to the Micro-entities Regime).

These financial statements were authorised for issue by the director on 27 October 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

3

Related party transactions

For the year ended Jan 25, the director owed the company £6,731. This was fully repaid within 9 months of the year end. To Jan 26 the company owes the director £1,770.

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 October 2026
 

 

ISK Medical Services Ltd

(Registration number: 15438327)
Balance Sheet as at 31 January 2026

.........................................
Mr Irfan Sajid Khan
Director