REGISTERED NUMBER: 05384457

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

EVENTS MEDICAL SERVICES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

M C O Robbins

SECRETARY:

M C O Robbins

REGISTERED OFFICE:

5 Argosy Court

Scimitar Way

Whitley Business Park

Coventry

CV3 4GA

REGISTERED NUMBER:

05384457

ACCOUNTANTS:

Prime

Chartered Accountants

Corner Oak

1 Homer Road

Solihull

B91 3QG

FIXED ASSETS

Tangible assets

4

77,301

70,300

CURRENT ASSETS

Stocks

39,796

38,296

Debtors

5

51,156

42,413

Cash at bank and in hand

19,589

11,649

110,541

92,358

CREDITORS

Amounts falling due within one year

6

137,567

109,774

NET CURRENT LIABILITIES

(27,026

)

(17,416

)

TOTAL ASSETS LESS CURRENT LIABILITIES

50,275

52,884

CREDITORS

Amounts falling due after more than one year

7

(24,510

)

(30,036

)

PROVISIONS FOR LIABILITIES

(2,740

)

-

NET ASSETS

23,025

22,848

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

22,925

22,748

SHAREHOLDERS' FUNDS

23,025

22,848

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.

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 11 September 2025 and were signed by:

M C O Robbins - Director

1.	STATUTORY INFORMATION

Events Medical Services Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

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.

The director has confirmed that, in their opinion, the company will have adequate cash resources available to finance its trading and meet its obligations during the course of the next twelve months. As a result, the director has continued to adopt the going concern basis in preparing the financial statements.

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

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 95 (2024 - 95 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 April 2024

67,928

140,120

10,173

218,221

Additions

-

28,990

1,021

30,011

Disposals

-

(3,823

)

-

(3,823

)

At 31 March 2025

67,928

165,287

11,194

244,409

DEPRECIATION

At 1 April 2024

66,288

73,359

8,274

147,921

Charge for year

410

21,747

833

22,990

Eliminated on disposal

-

(3,803

)

-

(3,803

)

At 31 March 2025

66,698

91,303

9,107

167,108

NET BOOK VALUE

At 31 March 2025

1,230

73,984

2,087

77,301

At 31 March 2024

1,640

66,761

1,899

70,300

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

33,888

25,000

Other debtors

17,268

17,413

51,156

42,413

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

5,526

5,389

Trade creditors

19,144

18,751

Taxation and social security

5,222

6,056

Other creditors

107,675

79,578

137,567

109,774

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

24,510

30,036

8.	SECURED DEBTS

The following secured debts are included within creditors:

2025

2024

£

£

Bank loans

30,036

35,425

9.	ULTIMATE CONTROLLING PARTY

The controlling party is M C O Robbins.