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Company Registration No. 07570266 (England and Wales)
MEDEVENT MEDICAL SERVICES LTD
Financial Statements
for the Period from 01 April 2024 to 31 March 2025

MEDEVENT MEDICAL SERVICES LTD

Financial Statements for the period ending 31 March 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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MEDEVENT MEDICAL SERVICES LTD

Financial Statements for the period ending 31 March 2025

Company Information

Company Details
Company Number 07570266
Registered Office 45 FREEMAN WAY
MAIDSTONE
ME15 8AR
Directors
Directors who held office during the period were:
Paul Raymond CREASEY   
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MEDEVENT MEDICAL SERVICES LTD

Financial Statements for the period ending 31 March 2025

Statement of Financial Position

1234567
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 216,499 142,536
Current Assets
Debtors due 16,887 3,135
Cash at bank and in hand 121,256 307,426
138,143 310,561
Creditors
Amount falling due within one year (218,905) (403,704)
Net Current Assets (80,762) (93,143)
Total Assets less current liabilities 135,737 49,393
Net Assets 135,737 49,393
Capital and Reserves
Called up Share Capital 100 100
Retained earnings at end of year 135,637 49,293
Shareholder funds 135,737 49,393
For the year ending 31/03/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their 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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 30 December 2025
Paul Creasey
Company Registration No. 07570266
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MEDEVENT MEDICAL SERVICES LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

1. Statutory Information
MEDEVENT MEDICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 07570266.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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MEDEVENT MEDICAL SERVICES LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 1
2024 1
4. Principal Activity
Medical professional services.
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MEDEVENT MEDICAL SERVICES LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Motor Vehicles Fixtures and Fittings Total
Cost or valuation £ £ £ £
At 01/04/2024 77,749 560,943 415 639,392
Additions 42,964 216,058 25,199 284,221
At 31/03/2025 120,713 777,001 25,614 923,613
Depreciation
At 01/04/2024 62,680 433,476 415 496,856
Charge for the year 22,478 181,481 6,299 210,258
At 31/03/2025 85,158 614,957 6,714 707,114
Net Book Value
At 31/03/2025 35,555 162,044 18,900 216,499
At 31/03/2024 15,069 127,467 - 142,536
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