ACUTE AMBULANCE & MEDICAL SERVICES LIMITED

Company Registration Number:
06100214 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ACUTE AMBULANCE & MEDICAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

ACUTE AMBULANCE & MEDICAL SERVICES LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 220,829 82,990
Investments:   0 0
Total fixed assets: 220,829 82,990
Current assets
Stocks: 0 0
Debtors:   337,085 347,788
Cash at bank and in hand: 20,798 31,511
Investments:   0 0
Total current assets: 357,883 379,299
Creditors: amounts falling due within one year:   (239,901) (268,554)
Net current assets (liabilities): 117,982 110,745
Total assets less current liabilities: 338,811 193,735
Creditors: amounts falling due after more than one year:   (248,604) (50,010)
Provision for liabilities: 0 0
Total net assets (liabilities): 90,207 143,725
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 90,206 143,724
Shareholders funds: 90,207 143,725

The notes form part of these financial statements

ACUTE AMBULANCE & MEDICAL SERVICES LIMITED

Balance sheet statements

For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 April 2025
and signed on behalf of the board by:

Name: Christina Gibson
Status: Director

The notes form part of these financial statements

ACUTE AMBULANCE & MEDICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ACUTE AMBULANCE & MEDICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 7 7

ACUTE AMBULANCE & MEDICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 463,063
Additions 195,214
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2025 658,277
Depreciation
At 01 April 2024 380,073
Charge for year 57,375
On disposals 0
Other adjustments 0
At 31 March 2025 437,448
Net book value
At 31 March 2025 220,829
At 31 March 2024 82,990