PL Medical Services Limited

Registered number: 11875483

	2025	2024
	£	£
Fixed assets	173	204

Current assets	4,755	2,495
Creditors: Amounts Falling Due Within One Year	(3,811 )	(2,074 )

NET CURRENT ASSETS	944	421

TOTAL ASSETS LESS CURRENT LIABILITIES	1,117	625

Accruals and deferred income	(648 )	(504 )

NET ASSETS	469	121

CAPITAL AND RESERVES	469	121

Notes

1. General Information

PL Medical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11875483 . The registered office is 217 Chorley Road Blackrod, Bolton, Lancashire, BL6 5LJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Ms Patricia Consterdine	489	45,780	41,580	-	4,689

The above loan is unsecured, interest free and repayable on demand.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Patricia Consterdine

Director

29/12/2025