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REGISTRAR OF COMPANIES

Registration number: 12038232

BR Medical Services Ltd

Unaudited Financial Statements

Year Ended 30 June 2024

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BR Medical Services Ltd

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
BR Medical Services Ltd
for the Year Ended 30 June 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BR Medical Services Ltd for the year ended 30 June 2024 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of BR Medical Services Ltd, as a body, in accordance with the terms of our engagement letter dated 31 March 2023. Our work has been undertaken solely to prepare for your approval the accounts of BR Medical Services Ltd and state those matters that we have agreed to state to the Board of Directors of BR Medical Services Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BR Medical Services Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that BR Medical Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of BR Medical Services Ltd. You consider that BR Medical Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of BR Medical Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

26 March 2025

 

BR Medical Services Ltd

(Registration number: 12038232)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

 

11,560

16,125

Current assets

 

66,020

63,006

Prepayments and accrued income

 

857

1,154

Creditors: Amounts falling due within one year

 

(1,551)

(5,440)

Net current assets

 

65,326

58,720

Total assets less current liabilities

 

76,886

74,845

Accruals and deferred income

 

(1,680)

(1,684)

   

75,206

73,161

Capital and reserves

 

75,206

73,161

 

BR Medical Services Ltd

(Registration number: 12038232)
Balance Sheet as at 30 June 2024 (continued)

1

General information

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

The address of its registered office is:
17 Salisbury Avenue
LYTHAM ST ANNES
FY8 3FS

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 July 2023
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 30 June 2024
£

A R Butler-Reid

Loan

2,340

10,000

(3,979)

-

-

8,361

             
         

 

2023

At 1 July 2022
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 30 June 2023
£

A R Butler-Reid

Loan

-

2,748

(408)

-

-

2,340

             
         

 

Directors' advances are repayable on demand.

No interest has been charged on advances to directors.

 

BR Medical Services Ltd

(Registration number: 12038232)
Balance Sheet as at 30 June 2024 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2024 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been 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 26 March 2025
 

.........................................
A R Butler-Reid
Director