Company Registration No. 12173233 (England and Wales)
Advance Medic Services Ltd
Filleted accounts
for the year ended 31 August 2025
Advance Medic Services Ltd
Filleted accounts
Contents
Advance Medic Services Ltd
Company Information
for the year ended 31 August 2025
Company Number
12173233 (England and Wales)
Registered Office
5a Parr Road
Stanmore
Middlesex
HA7 1NP
England
Accountants
YP Finance
Hawthorne House
17A Hawthorne Drive
Leicester
Leicestershire
LE5 6DL
Advance Medic Services Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
27,969
37,256
Cash at bank and in hand
195,732
161,744
Creditors: amounts falling due within one year
(16,968)
(22,059)
Net current assets
178,764
139,685
Net assets
206,733
176,941
Called up share capital
100
100
Profit and loss account
206,633
176,841
Shareholders' funds
206,733
176,941
For the year ending 31 August 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 September 2025 and were signed on its behalf by
Dr. Nabaa Ria
Director
Company Registration No. 12173233
Advance Medic Services Ltd
Notes to the Accounts
for the year ended 31 August 2025
Advance Medic Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12173233. The registered office is 5a Parr Road, Stanmore, Middlesex, HA7 1NP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% straight line
Fixtures & fittings
18% reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Advance Medic Services Ltd
Notes to the Accounts
for the year ended 31 August 2025
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2024
46,090
1,382
47,472
At 31 August 2025
46,090
1,382
47,472
At 1 September 2024
9,218
998
10,216
Charge for the year
9,218
69
9,287
At 31 August 2025
18,436
1,067
19,503
At 31 August 2025
27,654
315
27,969
At 31 August 2024
36,872
384
37,256
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
9,284
1,255
Loans from directors
4,660
17,780
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 1 (2024: 2).