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Company Registration No. SC432249 (Scotland)
A.B.C Paramedic Services Ltd. Unaudited accounts for the year ended 31 March 2025
A.B.C Paramedic Services Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
A.B.C Paramedic Services Ltd. Company Information for the year ended 31 March 2025
Director
Mr C Gray
Company Number
SC432249 (Scotland)
Registered Office
The Rural Centre West Mains Newbridge Midlothian EH28 8NZ Scotland
Accountants
Ideo Business Services Ltd Unit 4 Standhill Industrial Est Whitburn Road Bathgate EH48 2HR
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A.B.C Paramedic Services Ltd. Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
27,958 
23,863 
Current assets
Debtors
5
34,459 
25,146 
Cash at bank and in hand
5,464 
7,498 
39,923 
32,644 
Creditors: amounts falling due within one year
6
(10,555)
(13,305)
Net current assets
29,368 
19,339 
Total assets less current liabilities
57,326 
43,202 
Creditors: amounts falling due after more than one year
7
(2,777)
(6,660)
Net assets
54,549 
36,542 
Capital and reserves
Called up share capital
12 
12 
Profit and loss account
54,537 
36,530 
Shareholders' funds
54,549 
36,542 
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 2 December 2025 and were signed on its behalf by
Mr C Gray Director Company Registration No. SC432249
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A.B.C Paramedic Services Ltd. Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
A.B.C Paramedic Services Ltd. is a private company, limited by shares, registered in Scotland, registration number SC432249. The registered office is The Rural Centre, West Mains, Newbridge, Midlothian, EH28 8NZ, Scotland.
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% straight line
Motor vehicles
25% straight line
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
72,664 
43,141 
8,889 
5,390 
130,084 
Additions
1,925 
21,000 
- 
- 
22,925 
At 31 March 2025
74,589 
64,141 
8,889 
5,390 
153,009 
Depreciation
At 1 April 2024
54,359 
38,266 
8,787 
4,809 
106,221 
Charge for the year
11,903 
6,875 
52 
- 
18,830 
At 31 March 2025
66,262 
45,141 
8,839 
4,809 
125,051 
Net book value
At 31 March 2025
8,327 
19,000 
50 
581 
27,958 
At 31 March 2024
18,305 
4,875 
102 
581 
23,863 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
6,625 
3,771 
Trade debtors
27,834 
21,375 
34,459 
25,146 
- 5 -
A.B.C Paramedic Services Ltd. Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
3,883 
3,883 
Taxes and social security
3,643 
4,228 
Loans from directors
3,029 
5,194 
10,555 
13,305 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,777 
6,660 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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