Company Registration No. 15459604 (England and Wales)
Medimove Ambulance Service Limited
Unaudited accounts
for the period from 1 February 2024 to 28 February 2025
Medimove Ambulance Service Limited
Unaudited accounts
Contents
Medimove Ambulance Service Limited
Company Information
for the period from 1 February 2024 to 28 February 2025
Company Number
15459604 (England and Wales)
Registered Office
Unit 105 Millstrood Road
Joseph Wilson Ind Est
Whitstable
CT5 3SN
England
Medimove Ambulance Service Limited
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
7,060
Creditors: amounts falling due within one year
(5,445)
Total assets less current liabilities
17,046
Creditors: amounts falling due after more than one year
(76,180)
Profit and loss account
(59,134)
Shareholders' funds
(59,134)
For the period ending 28 February 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 director acknowledges his 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 and authorised for issue on 31 October 2025 and were signed on its behalf by
R Jefferson
Director
Company Registration No. 15459604
Medimove Ambulance Service Limited
Notes to the Accounts
for the period from 1 February 2024 to 28 February 2025
Medimove Ambulance Service Limited is a private company, limited by shares, registered in England and Wales, registration number 15459604. The registered office is Unit 105 Millstrood Road, Joseph Wilson Ind Est, Whitstable, CT5 3SN, England.
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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 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
straight line over 3 years
The director has made an assessment of the company's ability to continue as a going concern for a period of at least twelve months from the date on which the financial statements were approved. As a result of their assessment they consider that the company is able to continue to operate as a going concern and that it is appropriate to prepare the financial statements on a going concern basis.
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Tangible fixed assets
Fixtures & fittings
Medimove Ambulance Service Limited
Notes to the Accounts
for the period from 1 February 2024 to 28 February 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
Taxes and social security
2,011
7
Creditors: amounts falling due after more than one year
2025
8
Average number of employees
During the period the average number of employees was 6.