Company Registration No. 13051373 (England and Wales)
A12 Medical Services Limited
Unaudited accounts
for the year ended 31 March 2025
A12 Medical Services Limited
Unaudited accounts
Contents
A12 Medical Services Limited
Company Information
for the year ended 31 March 2025
Company Number
13051373 (England and Wales)
Registered Office
31 Bray Road
Holsworthy
Devon
EX22 6FJ
England
A12 Medical Services Limited
Statement of financial position
as at 31 March 2025
Intangible assets
7,200
8,400
Tangible assets
4,480
5,121
Cash at bank and in hand
653
1,858
Creditors: amounts falling due within one year
(10,977)
(14,113)
Net current liabilities
(10,324)
(12,255)
Called up share capital
100
100
Profit and loss account
1,256
1,166
Shareholders' funds
1,356
1,266
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 30 November 2025 and were signed on its behalf by
Andrew Tye Esq
Director
Company Registration No. 13051373
A12 Medical Services Limited
Notes to the Accounts
for the year ended 31 March 2025
A12 Medical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13051373. The registered office is 31 Bray Road, Holsworthy, Devon, EX22 6FJ, 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 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:
Motor vehicles
25% reduce balance basis
Computer equipment
25% reduce balance basis
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
A12 Medical Services Limited
Notes to the Accounts
for the year ended 31 March 2025
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
7,000
3,739
10,739
At 31 March 2025
7,000
4,592
11,592
At 1 April 2024
4,047
1,571
5,618
Charge for the year
738
756
1,494
At 31 March 2025
4,785
2,327
7,112
At 31 March 2025
2,215
2,265
4,480
At 31 March 2024
2,953
2,168
5,121
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,549
13,989
Loans from directors
3,428
124
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Average number of employees
During the year the average number of employees was 1 (2024: 1).