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# AMBULANCE LOGISTICS LTD

## Company Registration Number:
08076912 (England and Wales)

## Unaudited abridged accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# AMBULANCE LOGISTICS LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet |
Notes |

# AMBULANCE LOGISTICS LTD

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 2,227,322 | 173,428
Total fixed assets: |  | 2,227,322 | 173,428
Current assets
Debtors: |  | 306,574 | 228,712
Cash at bank and in hand: |  | 204,490 | 55
Total current assets: |  | 511,064 | 228,767
Creditors: amounts falling due within one year: |  | (636,644) | (228,844)
Net current assets (liabilities): |  | (125,580) | (77)
Total assets less current liabilities: |  | 2,101,742 | 173,351
Creditors: amounts falling due after more than one year: | 4 | (639,595) | (14,782)
Provision for liabilities: |  | (551,340) | (43,357)
Total net assets (liabilities): |  | 910,807 | 115,212
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 910,805 | 115,210
Shareholders funds: |  | 910,807 | 115,212

The notes form part of these financial statements

# AMBULANCE LOGISTICS LTD

## Balance sheet statements

For the year ending 30 April 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 04 February 2026
and signed on behalf of the board by:

Name: Richie-Joe Addy
Status: Director

The notes form part of these financial statements

# AMBULANCE LOGISTICS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 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

## Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

## Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter. Plant and machinery etc - 25% on cost and 10% on cost No depreciation is charged in the year of acquisition.

## Other accounting policies

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 tax 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. Hire purchase and leasing commitments Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability. Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. Pension costs and other post-retirement benefits The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

# AMBULANCE LOGISTICS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 25 | 5

# AMBULANCE LOGISTICS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 May 2024 | 173,428
Additions | 2,053,894
At 30 April 2025 | 2,227,322
Net book value |
At 30 April 2025 | 2,227,322
At 30 April 2024 | 173,428

# AMBULANCE LOGISTICS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Creditors: amounts falling due after more than one year note

Bank loans and overdrafts £4,000 Hire purchase contracts £271,724 Trade creditors £150,534 Taxation and social security £77,856 Other creditors £136,526