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Registration number: 04298365

South East Ambulance Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

South East Ambulance Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

South East Ambulance Limited

Company Information

Directors

Mr SS Palmer-Jezard

Mr DR Palmer-Jezard

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail & Co
Chartered AccountantsMaria House
35 Millers Road
Brighton
BN1 5NP

 

South East Ambulance Limited

(Registration number: 04298365)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

960,556

571,547

Current assets

104,185

134,790

Prepayments and accrued income

975

-

Creditors: Amounts falling due within one year

(127)

(2,510)

Net current assets

105,033

132,280

Total assets less current liabilities

1,065,589

703,827

Accruals and deferred income

(1,848)

(900)

 

1,063,741

702,927

Capital and reserves

1,063,741

702,927

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:
Maria House
35 Millers Road
Brighton
BN1 5NP

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

South East Ambulance Limited

(Registration number: 04298365)
Balance Sheet as at 31 December 2024

Approved and authorised by the Board on 15 May 2025 and signed on its behalf by:




 

.........................................

Mr SS Palmer-Jezard

Director