| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 31 December 2024 |
| for |
| F.A.S.T. Ambulance Service Limited |
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 31 December 2024 |
| for |
| F.A.S.T. Ambulance Service Limited |
| F.A.S.T. Ambulance Service Limited (Registered number: 05303431) |
| Contents of the Financial Statements |
| for the Year Ended 31 December 2024 |
| Page |
| Company Information | 1 |
| Statement of Financial Position | 2 |
| Notes to the Financial Statements | 4 |
| F.A.S.T. Ambulance Service Limited |
| Company Information |
| for the Year Ended 31 December 2024 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| Suite 1 |
| Liberty House |
| South Liberty Lane |
| Bristol |
| BS3 2ST |
| F.A.S.T. Ambulance Service Limited (Registered number: 05303431) |
| Statement of Financial Position |
| 31 December 2024 |
| 31.12.24 | 31.12.23 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Property, plant and equipment | 4 |
| CURRENT ASSETS |
| Inventories |
| Debtors | 5 |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their 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. |
| F.A.S.T. Ambulance Service Limited (Registered number: 05303431) |
| Statement of Financial Position - continued |
| 31 December 2024 |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| F.A.S.T. Ambulance Service Limited (Registered number: 05303431) |
| Notes to the Financial Statements |
| for the Year Ended 31 December 2024 |
| 1. | STATUTORY INFORMATION |
| F.A.S.T. Ambulance Service Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover represents the amounts receivable, excluding VAT and trade discounts, by the company for goods and services provided during the year. All transactions arose in the United Kingdom. |
| Tangible fixed assets |
| Plant and machinery | - |
| Fixtures and fittings | - |
| Motor vehicles | - |
| Computer equipment | - |
| Stocks |
| Work in progress is valued at the lower of cost and net realisable value. |
| Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing inventories to their present location and condition. |
| Taxation |
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date. |
| F.A.S.T. Ambulance Service Limited (Registered number: 05303431) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31 December 2024 |
| 2. | ACCOUNTING POLICIES - continued |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. |
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| F.A.S.T. Ambulance Service Limited (Registered number: 05303431) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31 December 2024 |
| 4. | PROPERTY, PLANT AND EQUIPMENT |
| Fixtures |
| Plant and | and | Motor | Computer |
| machinery | fittings | vehicles | equipment | Totals |
| £ | £ | £ | £ | £ |
| COST |
| At 1 January 2024 |
| Additions |
| Disposals | ( |
) | ( |
) |
| At 31 December 2024 |
| DEPRECIATION |
| At 1 January 2024 |
| Charge for year |
| Eliminated on disposal | ( |
) | ( |
) |
| At 31 December 2024 |
| NET BOOK VALUE |
| At 31 December 2024 |
| At 31 December 2023 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.12.24 | 31.12.23 |
| £ | £ |
| Trade debtors |
| Amounts owed by associates |
| Other debtors |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.12.24 | 31.12.23 |
| £ | £ |
| Trade creditors |
| Amounts owed to associates | 297 | 1,067 |
| Taxation and social security |
| Other creditors |
| F.A.S.T. Ambulance Service Limited (Registered number: 05303431) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31 December 2024 |
| 7. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| A L Morrison |
| Director | 2024 | 2023 |
| Capital introduced/(Withdrawn) | - | (198 | ) |
| At the year end, the company owed the director £1 (2023: £1) |
| S S Freeman |
| Director | 2024 | 2023 |
| Capital introduced/(Withdrawn) | 50,042 | (50,083 | ) |
| At the year end, the company owed the director £46 (2023: - director owed the company £49,996). |
| 8. | RELATED PARTY DISCLOSURES |
| During the year, total dividends of £187,050 (2023 - £437,610) were paid to the directors . |
| F.A.S.T. Ambulance Service Limited (Registered number: 05303431) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31 December 2024 |
| 8. | RELATED PARTY DISCLOSURES - continued |
| FAST Ambulance UK Limited |
| Both directors are shareholders and directors of the company. |
| 2024 | 2023 |
| Sales to related company | 8,830 | 2,383 |
| At the year end, FAST Ambulance UK Limited owed the company £8,542 (2023: £15,418). |
| Safe & Sound UK Limited |
| S Freeman is a director and shareholder of the company. |
| 2024 | 2023 |
| Recharged costs | 46,800 | 46,800 |
| At the year end, Safe & Sound UK Limited was owed by the company £297 (2023 - £1,067): . |
| Safe & Sound Training Limited |
| S Freeman is a director and shareholder of the company. |
| 2024 | 2023 |
| Costs incurred by the related company | - | 2,515 |
| At the year end, Safe & Sound Training Limited owed the company £Nil (2023: £2,515). |
| 9. | ULTIMATE CONTROLLING PARTY |