PS Blue Medic Limited

Registered number: 08588511

	30 December 2024	30 December 2023
	£	£
Fixed assets	792	-

Current assets	41,258	41,958
Creditors: Amounts Falling Due Within One Year	(7,944 )	(7,947 )

NET CURRENT ASSETS	33,314	34,011

TOTAL ASSETS LESS CURRENT LIABILITIES	34,106	34,011

Accruals and deferred income	-	(359 )

NET ASSETS	34,106	33,652

CAPITAL AND RESERVES	34,106	33,652

Notes

1. General Information

PS Blue Medic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08588511 . The registered office is 23 Maythorne Estate, Leyburn, DL8 5DT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 31 December 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 30 December 2024
	£	£	£	£	£
Mrs Kelly Such	13,771	24,272	20,431	-	17,612
Mr Paul Such	13,771	56,854	53,013	-	17,612

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 December 2024 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Kelly Such Director	Mr Paul Such Director
23/09/2025