Company Registration No. 8330685 (England and Wales)
EVENT MEDIC SERVICES LTD
Unaudited accounts
for the year ended 31 March 2026
EVENT MEDIC SERVICES LTD
Unaudited accounts
Contents
EVENT MEDIC SERVICES LTD
Company Information
for the year ended 31 March 2026
Director
Michael Crockford
Company Number
8330685 (England and Wales)
Registered Office
29 Fircroft Avenue
Lancing
West Sussex
BN15 0NW
Accountants
Angela MacCarthy Limited T A On The Spot
7 Chalfont Drive
Hove
East Sussex
BN3 6QR
EVENT MEDIC SERVICES LTD
Statement of financial position
as at 31 March 2026
Tangible assets
64,137
50,782
Cash at bank and in hand
15,160
80,785
Creditors: amounts falling due within one year
(16,221)
(84,397)
Net current assets
14,406
12,383
Total assets less current liabilities
78,543
63,165
Provisions for liabilities
Deferred tax
(12,186)
(12,696)
Called up share capital
10
10
Profit and loss account
66,347
50,459
Shareholders' funds
66,357
50,469
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 May 2026 and were signed on its behalf by
Michael Crockford
Director
Company Registration No. 8330685
EVENT MEDIC SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2026
EVENT MEDIC SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 8330685. The registered office is 29 Fircroft Avenue, Lancing, West Sussex, BN15 0NW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual
value, of each asset evenly over its expected useful life, as follows:
Plant & machinery
20% per annum straight line
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.
EVENT MEDIC SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Charge for the year
19,189
Amounts falling due within one year
Accrued income and prepayments
8,177
9,150
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
9,219
17,586
Loans from directors
5,959
65,810
7
Transactions with related parties
The transactions with the director and shareholder have not been conducted under normal market conditions: Amounts of £5,959 is owed to M Crockford at the year end. No interest in being charged by the director.
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).