1 June 2024 false No description of principal activity Taxfiler 2024.6 09619501business:PrivateLimitedCompanyLtd2024-06-012025-05-31 096195012024-05-31 096195012024-06-012025-05-31 09619501business:AuditExempt-NoAccountantsReport2024-06-012025-05-31 09619501business:FilletedAccounts2024-06-012025-05-31 096195012025-05-31 09619501business:Director12024-06-012025-05-31 09619501business:RegisteredOffice2024-06-012025-05-31 096195012024-05-31 09619501core:WithinOneYear2025-05-31 09619501core:WithinOneYear2024-05-31 09619501countries:EnglandWales2024-06-012025-05-31 096195012023-06-012024-05-31 09619501business:Micro-entities2024-06-012025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 09619501 (England and Wales)
EAST MIDLANDS MEDICAL SERVICES LTD Unaudited accounts for the year ended 31 May 2025
EAST MIDLANDS MEDICAL SERVICES LTD Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
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EAST MIDLANDS MEDICAL SERVICES LTD Company Information for the year ended 31 May 2025
Director
Edward Cresswell
Company Number
09619501 (England and Wales)
Registered Office
49-51 STANTON ROAD ILKESTON DERBYSHIRE DE7 5FW UNITED KINGDOM
Accountants
Mr & Mrs Wilks Limited 19 Catkin Drive Giltbrook Nottingham NG16 2UB
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EAST MIDLANDS MEDICAL SERVICES LTD Statement of Financial Position as at 31 May 2025
2025 
2024 
£ 
£ 
Fixed assets
25,366 
13,898 
Current assets
31,475 
12,529 
Creditors: amounts falling due within one year
(96,384)
(48,334)
Net current liabilities
(64,909)
(35,805)
Total assets less current liabilities
(39,543)
(21,907)
Accruals and deferred income
(400)
(1,102)
Net liabilities
(39,943)
(23,009)
Capital and reserves
(39,943)
(23,009)
NOTES TO THE ACCOUNTS
1 Statutory information
EAST MIDLANDS MEDICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09619501. The registered office is 49-51 STANTON ROAD, ILKESTON, DERBYSHIRE, DE7 5FW, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 19 August 2025
Edward Cresswell Director Company Registration No. 09619501
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