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REGISTERED NUMBER: 04572992















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

PRO-MEDICA SERVICES
(SOUTH WALES) LIMITED

PRO-MEDICA SERVICES
(SOUTH WALES) LIMITED (REGISTERED NUMBER: 04572992)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Balance Sheet 1


PRO-MEDICA SERVICES
(SOUTH WALES) LIMITED (REGISTERED NUMBER: 04572992)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 73,672 79,746

CURRENT ASSETS 100,569 83,880

CREDITORS
Amounts falling due within one year (42,185 ) (36,249 )
NET CURRENT ASSETS 58,384 47,631
TOTAL ASSETS LESS CURRENT
LIABILITIES

132,056

127,377

CREDITORS
Amounts falling due after more than one
year

36,749

44,001
NET ASSETS 95,307 83,376

CAPITAL AND RESERVES 95,307 83,376

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pro-Medica Services (South Wales) Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address are as below:

Registered number: 04572992

Registered office: C/o Graham Paul Limited
The Court House
Court Road
Bridgend
CF31 1BE

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 2 ) .

PRO-MEDICA SERVICES
(SOUTH WALES) LIMITED (REGISTERED NUMBER: 04572992)

BALANCE SHEET - continued
31 MARCH 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
N G Walker
Balance outstanding at start of year 71,356 44,489
Amounts advanced 75,113 71,356
Amounts repaid (71,356 ) (44,489 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 75,113 71,356

This loan is repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 10 October 2024 and were signed by:





N G Walker - Director