| UK Medical & Event Services Limited |
| Registered Number:10287162 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
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
UK Medical & Event Services Limited
Statement of Financial Position
2023
2024
| Property, plant and equipment |
23,693
21,308
2
23,693
21,308
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
1
1
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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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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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. |
Leek Brook Junction
Leek
Staffordshire
ST13 7AU
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A 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
Computer Equipment
Motor Vehicles
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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For the year ended 31 December 2024
UK Medical & Event Services Limited
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
Motor Vehicles
34,555
632
-
27,000
6,923
9,282
637
339
-
8,306
27,000
339
1,269
43,837
15,229
| Provision for depreciation and impairment |
13,247
209
-
10,200
2,838
Charge for year
6,897
350
85
3,360
3,102
20,144
559
85
13,560
5,940
9,289
13,440
254
710
23,693
4,085
16,800
-
423
21,308
2023
2024
2,000
1,500
| 4. Trade and other receivables |
2023
2024
15,729
20,683
| 5. Trade and other payables: amounts falling due within one year |
2023
2024
4,768
3,240
8,923
10,393
| Taxation and social security |
22,748
14,429
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
2,376
6,480
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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