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UK Medical & Event Services Limited

Registered Number:10287162

For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements

2
For the year ended 31 December 2024
UK Medical & Event Services Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3

Registered Number :

10287162

As at 31 December 2024

UK Medical & Event Services Limited
Statement of Financial Position

£

£

2023
2024

Notes

Fixed assets

Property, plant and equipment

23,693
21,308
2
23,693
21,308

Current assets

Inventories

1,500
2,000
3

Trade and other receivables

20,683
15,729
4
33,083

Cash and cash equivalents

75,717
93,446
55,266

Trade and other payables: amounts falling due within one year

(32,462)
(42,261)
5
22,804
51,185
Net current assets

Total assets less current liabilities

74,878
44,112

Trade and other payables: amounts falling due after more than
one year

(10,730)
(3,626)
6
(3,493)
(2,742)

Provisions for liabilities

67,759
Net assets
30,640

Capital and reserves

Called up share capital

1
1

Retained earnings

67,758
30,639
67,759
30,640
Shareholders' funds

For the year ended 31 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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4

Registered Number :

10287162

For the year ended 31 December 2024
UK Medical & Event Services Limited
Statement of Financial Position Continued

Mr David Blackshaw Director

These financial statements were approved and authorised for issue by the Board on 02 October 2025 and were signed by:

The notes form part of these financial statements

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5
For the year ended 31 December 2024
UK Medical & Event Services Limited
Notes to the Financial Statements
Statutory Information

UK Medical & Event Services Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10287162.

Registered address:

Leek Brook Junction
Leek
Staffordshire
ST13 7AU

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial Reporting
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006.
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain
assets.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

25% Reducing balance

33% Reducing balance

Computer Equipment

20% Reducing balance

Motor Vehicles

25% Reducing balance

Furniture and Fittings
Inventories

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

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

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6
For the year ended 31 December 2024
UK Medical & Event Services Limited
Notes to the Financial Statements Continued

2. Property, plant and equipment

Total

Computer
Equipment

Furniture and
Fittings

Motor Vehicles

Plant and
Machinery

£

£

£

£

£

Cost or valuation

At 01 January 2024

34,555
632
-
27,000
6,923
9,282
637
339
-
8,306

Additions

At 31 December 2024

27,000
339
1,269
43,837
15,229

Provision for depreciation and impairment

At 01 January 2024

13,247
209
-
10,200
2,838
Charge for year
6,897
350
85
3,360
3,102

At 31 December 2024

20,144
559
85
13,560
5,940

At 31 December 2024

Net book value

9,289
13,440
254
710
23,693

At 31 December 2023

4,085
16,800
-
423
21,308

3. Inventories

2023
2024

£

£

Stocks

2,000
1,500

4. Trade and other receivables

2023
2024

£

£

Trade debtors

15,729
20,683

5. Trade and other payables: amounts falling due within one year

2023
2024

£

£

Bank loans and overdraft

4,768
3,240

Trade creditors

8,923
10,393

Taxation and social security

22,748
14,429

Other creditors

5,822
4,400
42,261
32,462
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For the year ended 31 December 2024
UK Medical & Event Services Limited
Notes to the Financial Statements Continued

6. Trade and other payables: amounts falling due after more than one year

2023
2024

£

£

Bank loans and overdraft

2,376
6,480

Other creditors

1,250
4,250
3,626
10,730

7. Average number of persons employed

During the year the average number of employees was 2 (2023 : 2)
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