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REGISTERED NUMBER: 08790719 (England and Wales)















A B MEDICAL SERVICES (UK) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025






A B MEDICAL SERVICES (UK) LIMITED (REGISTERED NUMBER: 08790719)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A B MEDICAL SERVICES (UK) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: A C Baker-Pollard





REGISTERED OFFICE: 1 Clifford Crescent
Sittingbourne
Kent
ME10 3FL





REGISTERED NUMBER: 08790719 (England and Wales)





ACCOUNTANTS: Spurling Cannon
King Arthur's Court
Maidstone Road
Charing
Kent
TN27 0JS

A B MEDICAL SERVICES (UK) LIMITED (REGISTERED NUMBER: 08790719)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 4 24,677 30,007

CURRENT ASSETS
Debtors 5 11,680 38,750
Cash at bank 2,232 2,342
13,912 41,092
CREDITORS
Amounts falling due within one year 6 (17,002 ) (42,258 )
NET CURRENT LIABILITIES (3,090 ) (1,166 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,587

28,841

CREDITORS
Amounts falling due after more than one year 7 (21,440 ) (28,367 )
NET ASSETS 147 474

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 47 374
SHAREHOLDERS' FUNDS 147 474

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

A B MEDICAL SERVICES (UK) LIMITED (REGISTERED NUMBER: 08790719)

BALANCE SHEET - continued
31 MARCH 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 July 2025 and were signed by:





A C Baker-Pollard - Director


A B MEDICAL SERVICES (UK) LIMITED (REGISTERED NUMBER: 08790719)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

A B Medical Services (UK) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixture & Fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 20% on reducing balance

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

A B MEDICAL SERVICES (UK) LIMITED (REGISTERED NUMBER: 08790719)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. TANGIBLE FIXED ASSETS
Plant and Fixture & Motor Computer
machinery Fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2024 19,899 2,372 65,406 5,839 93,516
Additions 285 564 - - 849
At 31 March 2025 20,184 2,936 65,406 5,839 94,365
DEPRECIATION
At 1 April 2024 15,807 1,912 43,839 1,951 63,509
Charge for year 875 214 4,313 777 6,179
At 31 March 2025 16,682 2,126 48,152 2,728 69,688
NET BOOK VALUE
At 31 March 2025 3,502 810 17,254 3,111 24,677
At 31 March 2024 4,092 460 21,567 3,888 30,007

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 5,580 30,750
Directors' current accounts 6,100 8,000
11,680 38,750

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 5,047 5,047
Hire purchase contracts 1,986 1,986
Corporation Tax 2,748 1,081
VAT 1,370 1,684
Sundry creditors 2,839 1,850
Deferred income 2,150 29,790
Accrued expenses 862 820
17,002 42,258

A B MEDICAL SERVICES (UK) LIMITED (REGISTERED NUMBER: 08790719)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans - 2-5 years 20,774 25,714
Hire purchase contracts 666 2,653
21,440 28,367

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary 1 100 100

9. RESERVES
Retained
earnings
£   

At 1 April 2024 374
Profit for the year 7,073
Dividends (7,400 )
At 31 March 2025 47