RESUSCITATION AND MEDICAL CONSULTANCY LTD

Company Registration Number:
05446193 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

RESUSCITATION AND MEDICAL CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

RESUSCITATION AND MEDICAL CONSULTANCY LTD

Company Information

for the Period Ended 31 March 2025




Director: Stephen Furnell
Jonathon Sions
Registered office: Milford House
34 Carshalton Road
Banstead
Surrey
SM7 3HR
Company Registration Number: 05446193 (England and Wales)

RESUSCITATION AND MEDICAL CONSULTANCY LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The principal activity of the company was to provide training and advice on resuscitation and medical matters

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Stephen Furnell
Jonathon Sions

This report was approved by the board of directors on 25 October 2025
And Signed On Behalf Of The Board By:

Name: Stephen Furnell
Status: Director

RESUSCITATION AND MEDICAL CONSULTANCY LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 480,754 493,549
Other Income 1,150 288
Cost of Materials ( 5,789 ) ( 5,919 )
Staff Costs ( 232,749 ) ( 216,666 )
Depreciation and Writeoffs - ( 5,651 )
Other charges ( 145,445 ) ( 168,425 )
Tax on Profit ( 21,687 ) ( 22,874 )
Profit or (Loss) for Period 76,234 74,302

RESUSCITATION AND MEDICAL CONSULTANCY LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 178,295 163,857
Creditors: amounts falling due within one year: ( 166,437 ) ( 152,233 )
Net current assets (liabilities): 11,858 11,624
Total assets less current liabilities: 11,858 11,624
Total net assets (liabilities): 11,858 11,624
Capital and reserves: 11,858 11,624

RESUSCITATION AND MEDICAL CONSULTANCY LTD

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 October 2025
And Signed On Behalf Of The Board By:

Name: Stephen Furnell
Status: Director

The notes form part of these financial statements

RESUSCITATION AND MEDICAL CONSULTANCY LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 4

RESUSCITATION AND MEDICAL CONSULTANCY LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No