Company registration number 4572992 (England and Wales)
PRO-MEDICA SERVICES (SOUTH WALES) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
PRO-MEDICA SERVICES (SOUTH WALES) LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
97,865
73,672
Current assets
69,300
100,570
Prepayments and accrued income
31
Creditors: amounts falling due within one year
(45,490)
(42,186)
Net current assets
23,841
58,384
Total assets less current liabilities
121,706
132,056
Creditors: amounts falling due after more than one year
(29,123)
(36,749)
Net assets
92,583
95,307
Capital and reserves
92,583
95,307
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
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| | | |
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Plus loans made in the period (advances) | | | |
Plus private expenditure in the period | | | |
Less undrawn remuneration | | | |
Less loan repayments in the period | | | |
Less dividends declared in the period | | | |
| | | |
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
4
4
Pro-Medica Services (South Wales) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Court House, Court Road, Bridgend, CF31 1BE.
The presentation currency of the financial statements is the Pound Sterling (£).
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
PRO-MEDICA SERVICES (SOUTH WALES) LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 16 September 2025
Mr N Walker
Director
Company registration number 4572992 (England and Wales)