Company registration number:
SC695928
PMartin Health Ltd.
Unaudited filleted financial statements
30 April 2024
PMartin Health Ltd.
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
PMartin Health Ltd.
Directors and other information
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Director |
Patricia Martin |
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Company number |
SC695928 |
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Registered office |
Torridon House |
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Torridon Lane |
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Rosyth |
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Fife |
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KY11 2EU |
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Accountant |
John Lynch & Co |
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Torridon House |
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Torridon Lane |
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Rosyth |
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Fife |
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KY11 2EU |
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PMartin Health Ltd.
Report to the director on the preparation of the
unaudited statutory financial statements of PMartin Health Ltd.
Year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of PMartin Health Ltd. for the year ended 30 April 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of ICAS , I am subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of PMartin Health Ltd., as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of PMartin Health Ltd. and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than PMartin Health Ltd. and its director as a body for my work or for this report.
It is your duty to ensure that PMartin Health Ltd. has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of PMartin Health Ltd.. You consider that PMartin Health Ltd. is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of PMartin Health Ltd.. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
John Lynch & Co
Chartered Accountants
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
15 November 2024
PMartin Health Ltd.
Statement of financial position
30 April 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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1,167 |
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1,459 |
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_______ |
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_______ |
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Current assets |
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1,484 |
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5,825 |
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Creditors: amounts falling due within one year |
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(
1,409) |
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(
5,958) |
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_______ |
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_______ |
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Net current assets/(liabilities) |
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75 |
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(
133) |
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_______ |
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Total assets less current liabilities |
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1,242 |
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1,326 |
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Accruals and deferred income |
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(
960) |
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(
960) |
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_______ |
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Net assets |
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282 |
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366 |
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Capital and reserves |
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282 |
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366 |
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PMartin Health Ltd.
Year ended 30 April 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Patricia Martin |
(
5,946) |
4,586 |
(
1,360) |
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_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Patricia Martin |
675 |
(
6,621) |
(
5,946) |
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For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 November 2024
, and are signed on behalf of the board by:
Patricia Martin
Director
Company registration number:
SC695928
The company is a private company limited by shares, registered in Scotland.