Company Registration No. 10240524 (England and Wales)
Pre-Hospital and Rescue Medical Services Ltd
Unaudited accounts
for the year ended 30 June 2025
Pre-Hospital and Rescue Medical Services Ltd
Unaudited accounts
Contents
Pre-Hospital and Rescue Medical Services Ltd
Company Information
for the year ended 30 June 2025
Directors
Mr Adam Waller
Mrs Claire Waller
Company Number
10240524 (England and Wales)
Registered Office
2 BARKIS MEAD
OWLSMOOR
SANDHURST
BERKSHIRE
GU47 0GT
ENGLAND
Accountants
Easy Accountants
New Forest Enterprise Centre
Rushington Business Park
Totton
Hampshire
SO40 9LA
Pre-Hospital and Rescue Medical Services Ltd
Statement of financial position
as at 30 June 2025
Tangible assets
4,778
4,643
Cash at bank and in hand
27,323
30,744
Creditors: amounts falling due within one year
(10,873)
(12,107)
Net current assets
20,329
21,969
Called up share capital
100
100
Profit and loss account
25,007
26,512
Shareholders' funds
25,107
26,612
For the year ending 30 June 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 October 2025 and were signed on its behalf by
Mr Adam Waller
Director
Company Registration No. 10240524
Pre-Hospital and Rescue Medical Services Ltd
Notes to the Accounts
for the year ended 30 June 2025
Pre-Hospital and Rescue Medical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10240524. The registered office is 2 BARKIS MEAD, OWLSMOOR, SANDHURST, BERKSHIRE, GU47 0GT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2024
7,775
390
8,165
At 30 June 2025
9,503
390
9,893
At 1 July 2024
3,351
171
3,522
Charge for the year
1,538
55
1,593
At 30 June 2025
4,889
226
5,115
At 30 June 2025
4,614
164
4,778
At 30 June 2024
4,424
219
4,643
Amounts falling due within one year
Pre-Hospital and Rescue Medical Services Ltd
Notes to the Accounts
for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,121
8,475
Loans from directors
2,120
2,029
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).