Registered number
03231872
England & Wales
Europa Medical Services Limited
Unaudited Filleted Accounts
for the year ended
31 July 2024
Europa Medical Services Limited
Registered number: 03231872 England & Wales
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 781 1,042
Current assets 12,514 15,646
Creditors: amounts falling due within one year (70,440) (70,368)
Net current liabilities (57,926) (54,722)
Total assets less current liabilities (57,145) (53,680)
Net liabilities (57,145) (53,680)
Capital and reserves (57,145) (53,680)
Number Number
Average number of employees 1 1
These accounts have been prepared on the going concern basis, on the understanding that the director and shareholder will continue to financially support the company. Included in creditors is a unsecured loan from Mr J W Child amounting to £67,612 (2023 £66,634) and he will not seek repayment of the loan until the company has sufficient funds to do so.
The company is a private company limited by shares and incorporated in England. Its registered office is Golds Catts Hill Mark Cross Crowborough East Sussex TN6 3PL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
ON BEHALF OF THE BOARD
Mr J W Child
Director
Approved by the board on 7 April 2025
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