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Registration number: 05061956

Gloucester Event Medics

trading as Gloucester Event Medics Ltd

Contents

Company Information	1
Statement of Directors' Responsibilities	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	4 to 8

Gloucester Event Medics

trading as Gloucester Event Medics Ltd

Company Information

Directors

Mr Stephen Price Mr Mark Barnard

Registered office

15 Westgate House Westgate Street Gloucester Gloucestershire GL1 2RU

Accountants

Cashtrac Ltd 15 Westgate House Westgate Street Gloucester Gloucestershire GL1 2RU

Gloucester Event Medics

trading as Gloucester Event Medics Ltd

Statement of Directors' Responsibilities

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006 and in accordance with FRS 102 section 1A, the Financial Reporting Standard applicable to the Small Entities Regime. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Gloucester Event Medics

trading as Gloucester Event Medics Ltd

(Registration number: 05061956)
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	23,131	22,487
Current assets
Cash at bank and in hand		1,030	1,065
Creditors: Amounts falling due within one year	5	(115,666)	(94,963)
Net current liabilities		(114,636)	(93,898)
Total assets less current liabilities		(91,505)	(71,411)
Creditors: Amounts falling due after more than one year	5	(54,714)	(50,618)
Net liabilities		(146,219)	(122,029)
Reserves
Other reserves		16,000	16,000
Retained earnings		(162,219)	(138,029)
Deficit		(146,219)	(122,029)

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 December 2025 and signed on its behalf by:
 

......................................... Mr Stephen Price Director

Gloucester Event Medics

trading as Gloucester Event Medics Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	General information

The company is a company limited by guarantee, incorporated in England & Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
15 Westgate House
Westgate Street
Gloucester
Gloucestershire
GL1 2RU
United Kingdom

The principal place of business is:
57 Lower Meadow
Quedegeley
Gloucester
Gloucestershire
GL2 4XN
England

These financial statements were authorised for issue by the Board on 23 December 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Gloucester Event Medics

trading as Gloucester Event Medics Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant & Machinery	33% reducing balance
Motor Vehicles	25% reducing balance
Office Equipment	25% reducing balance

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Borrowings

Gloucester Event Medics

trading as Gloucester Event Medics Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

Gloucester Event Medics

trading as Gloucester Event Medics Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

4	Tangible assets

	Furniture, fittings and equipment  £	Motor vehicles  £	Other property, plant and equipment  £	Total £
Cost or valuation
At 1 April 2024	4,566	32,454	36,138	73,158
Additions	-	7,750	-	7,750
At 31 March 2025	4,566	40,204	36,138	80,908
Depreciation
At 1 April 2024	3,838	14,605	32,228	50,671
Charge for the year	182	5,634	1,290	7,106
At 31 March 2025	4,020	20,239	33,518	57,777
Net book value
At 31 March 2025	546	19,965	2,620	23,131
At 31 March 2024	728	17,849	3,910	22,487

5

Creditors

Creditors: amounts falling due within one year

	Note	2025 £	2024 £
Due within one year
Loans and borrowings	6	406	-
Accruals and deferred income		2,988	1,488
Other creditors		112,272	93,475
		115,666	94,963

Creditors: amounts falling due after more than one year

	Note	2025 £	2024 £
Due after one year
Loans and borrowings	6	54,714	50,618

Gloucester Event Medics

trading as Gloucester Event Medics Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

6	Loans and borrowings

Non-current loans and borrowings

	2025 £	2024 £
Other borrowings	54,714	50,618

Current loans and borrowings

	2025 £	2024 £
Bank overdrafts	406	-

Other borrowings

The carrying amount of Directors Contributions at year end is £166,698 (2024 - £144,094).