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Registered Number: 04246606
England and Wales
ACCIDENT MANAGEMENT SERVICES LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

Accident Management Services Limited Contents Page For the year ended 30 April 2025
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

Accident Management Services Limited Company Information For the year ended 30 April 2025
Directors | Mr C Watkins Mrs J Watkins
Registered Number | 04246606
Registered Office | 9a Strawberry Fields Hedge End Southampton Hampshire SO30 4QX
Accountants | Numeric Accounting Limited Chartered Certified Accountants Suite 1, The Portway Centre, Old Sarum Park, Old Sarum Salisbury SP4 6EB
Secretary | Mrs J Watkins
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Accident Management Services Limited Statement of Financial Position As at 30 April 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 4 | 8,064 |  | 9,254
|  | 8,064 |  | 9,254
Current assets |  |  |
Debtors: amounts falling due within one year | 5 | 669,070 |  | 532,595
Cash at bank and in hand |  | 38,849 |  | 127,012
|  | 707,919 |  | 659,607
Creditors: amount falling due within one year | 6 | (264,816) |  | (221,384)
Net current assets |  | 443,103 |  | 438,223
Total assets less current liabilities |  | 451,167 |  | 447,477
Provisions for liabilities | 7 | (1,805) |  | (2,170)
Net assets |  | 449,362 |  | 445,307
Capital and reserves |  |  |
Called up share capital | 8 | 2 |  | 2
Profit and loss account |  | 449,360 |  | 445,305
Shareholders' funds |  | 449,362 |  | 445,307
For the year ended 30 April 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 22 January 2026 and were signed on its behalf by:
------------------------------- Mr C Watkins Director | ------------------------------- Mrs J Watkins Director
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Accident Management Services Limited Notes to the Financial Statements For the year ended 30 April 2025
General Information Accident Management Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04246606, registration address 9a Strawberry Fields, Hedge End, Southampton, Hampshire, SO30 4QX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover represents the fair value of consideration receivable, excluding discounts, rebates and value added tax. For No Win No Fee cases, invoices are raised when the work is completed but a provision is made and turnover reduced for the antipated cancellation of invoices due to failed claim cases. Cost of sales The cost of sales is the accumulated total of all costs used to create a product or service, which has been sold. Operating lease rentals Rentals payable under operating leases are charged against income on a straight line basis over the lease term. Taxation Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Goodwill, being the amount paid in connection with the acquisition of a business in 2001, is being amortised evenly over its estimated useful life of twenty two years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 15% Reducing Balance
Fixtures and Fittings | 15% Reducing Balance
Computer Equipment | 15% Reducing Balance
Defined contribution pension obligation A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods. Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated. Financial instruments A financial instrument is a contract that gives rise to a financial asset of one entity and a financial liability or equity instrument of another entity. When a financial asset or financial liability is recognised initially, the entity shall measure it at the transaction price unless the arrangement constitutes, in effect, a financing transaction. An arrangement constitutes a financing transaction if payment is deferred beyond normal business terms or is financed at a rate of interest that is not a market rate. At the end of each reporting period, an entity shall measure all financial instruments which constitute a financing arrangement at fair value and recognise changes in fair value in profit or loss.
2. | Average number of employees Average number of employees during the year was 6 (2024 : 6).
3. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 01 May 2024 | 250,000 |  | 250,000
Additions | - |  | -
Disposals | - |  | -
At 30 April 2025 | 250,000 |  | 250,000
Amortisation
At 01 May 2024 | 250,000 |  | 250,000
Charge for year | - |  | -
On disposals | - |  | -
At 30 April 2025 | 250,000 |  | 250,000
Net book values
At 30 April 2025 | - |  | -
At 30 April 2024 | - |  | -
4. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 May 2024 | 958 |  | 8,307 |  | 31,626 |  | 40,891
Additions | - |  | - |  | 221 |  | 221
Disposals | - |  | - |  | - |  | -
At 30 April 2025 | 958 |  | 8,307 |  | 31,847 |  | 41,112
Depreciation
At 01 May 2024 | 770 |  | 5,641 |  | 25,226 |  | 31,637
Charge for year | 29 |  | 400 |  | 982 |  | 1,411
On disposals | - |  | - |  | - |  | -
At 30 April 2025 | 799 |  | 6,041 |  | 26,208 |  | 33,048
Net book values
Closing balance as at 30 April 2025 | 159 |  | 2,266 |  | 5,639 |  | 8,064
Opening balance as at 01 May 2024 | 188 |  | 2,666 |  | 6,400 |  | 9,254
5. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 668,588 |  | 532,595
Other Debtors | 482 |  | 0
| 669,070 |  | 532,595
6. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 5,773 |  | 0
Corporation Tax | 20,352 |  | 28,862
PAYE & Social Security | 1,551 |  | 125
Accruals and deferred income | 0 |  | 2,814
Other Creditors | 215 |  | 477
Directors' Current Accounts | 1,121 |  | 809
VAT | 235,804 |  | 188,297
| 264,816 |  | 221,384
7. | Provisions for liabilities
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Deferred Tax | 1,805 |  | 2,170
| 1,805 |  | 2,170
8. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
2 Ordinary shares of £1.00 each | 2 |  | 2
| 2 |  | 2
9. | Director’s loan
| Mr C & Mrs J Watkins
Particulars |  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Opening Balance |  | (809) |  | (497)
Advances to director |  | - |  | -
Repayments by director |  | (312) |  | (312)
Closing Balance |  | (1,121) |  | (809)
The loan is interest free with no fixed date of repayment.
10. | Dividends During the year, total dividends of £65,720 (2024 - £70,480) were paid to the directors.
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