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Company Registration No. 8330685 (England and Wales)
EVENT MEDIC SERVICES LTD Unaudited accounts for the year ended 31 March 2025
EVENT MEDIC SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EVENT MEDIC SERVICES LTD Company Information for the year ended 31 March 2025
Director
Michael Crockford
Company Number
8330685 (England and Wales)
Registered Office
29 Fircroft Avenue Lancing West Sussex BN15 0NW
Accountants
Angela MacCarthy Limited T A On The Spot 7 Chalfont Drive Hove East Sussex BN3 6QR
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EVENT MEDIC SERVICES LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
50,782
56,623
Current assets
Debtors
5
15,995
12,994
Cash at bank and in hand
80,785
51,843
96,780
64,837
Creditors: amounts falling due within one year
6
(84,397)
(45,382)
Net current assets
12,383
19,455
Total assets less current liabilities
63,165
76,078
Provisions for liabilities
Deferred tax
(12,696)
(14,156)
Net assets
50,469
61,922
Capital and reserves
Called up share capital
10
10
Profit and loss account
50,459
61,912
Shareholders' funds
50,469
61,922
For the year ending 31 March 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 19 November 2025 and were signed on its behalf by
Michael Crockford Director Company Registration No. 8330685
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EVENT MEDIC SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
EVENT MEDIC SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 8330685. The registered office is 29 Fircroft Avenue, Lancing, West Sussex, BN15 0NW.
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.
3
Accounting policies
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.
Revenue
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.
Depreciation
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant & machinery
20% per annum straight line
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Pension costs
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.
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EVENT MEDIC SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
165,367
Additions
11,525
At 31 March 2025
176,892
Depreciation
At 1 April 2024
108,744
Charge for the year
17,366
At 31 March 2025
126,110
Net book value
At 31 March 2025
50,782
At 31 March 2024
56,623
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
6,845
7,987
Accrued income and prepayments
9,150
5,007
15,995
12,994
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
17,586
11,110
Other creditors
1,001
962
Loans from directors
65,810
33,310
84,397
45,382
7
Transactions with related parties
The transactions with the directors and shareholders have not been conducted under normal market conditions: Amounts of £5,340 and £60,470 are owed to M Crockford and S Brandson respectively at the year end. No interest in being charged by the directors.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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