Medical Response Services Ltd xbrl








Medical Response Services Ltd


Company Registration Number
10697251


Report of the Directors and
Abridged Unaudited Financial Statements


Period of accounts

Start date 01/04/2024

End date 31/03/2025






















							Page 1

Medical Response Services Ltd

Contents of the Financial Statements
for the Period Ended 31 March 2025


							Page
Company Information							3

Abridged Balance Sheet							4 - 5

Notes to the Financial Statements							6 - 10
































							Page 2

Medical Response Services Ltd
Company Information
for the Period Ended 31 March 2025

Directors		Marie Lisa Bolton
		Warren Russell Bolton


Registered office		Unit 1g
		Cricket Street
		Wigan
		WN6 7TP

Company Registration Number		10697251

Accountants	Name	Taylor, Yates & Co
	Address	First Floor
		87 Park Road
		Wigan
		WN6 7AE























			Page 3

Medical Response Services Ltd
Balance Sheet
for the Period Ended 31 March 2025
Company registration number 10697251
		2025	2,024
	Notes	£	£
Fixed assets
Intangible fixed assets	2	11,700	11,700
Tangible fixed assets	3	192,379	206,863
		_______	_______
Total fixed assets		204,079	218,563
Current assets
Stocks	4	4,650	4,200
Debtors	5	163,763	179,711
Cash at bank and in hand		65,512	92,469
		_______	_______
Total current assets/(liabilities)		233,925	276,380
Creditors
Creditors - amounts falling
due within one year	6	62,168	50,787
		_______	_______
Net current assets		171,757	225,593
		_______	_______
Total assets less current liabilities		375,836	444,156
		_______	_______
Creditors - amounts falling
due after more than one year	7	29,747	62,705
		_______	_______
Long term creditors		29,747	62,705
		_________	_________
Net assets/(liabilities)		346,090	381,451
Capital and reserves
Called up share capital	9	2	2
Profit and loss account	10	346,088	381,449
		_________	______
Total shareholders funds		346,090	381,451






			Page 4

Medical Response Services Ltd

Balance Sheet

for the Period Ended 31 March 2025

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

The option not to file the profit and loss account has been taken.

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 members have agreed to the preparation of abridged accounts.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements were approved by the Board of Directors on

2026-07-21

SIGNED ON BEHALF OF THE BOARD BY

Name

Warren Russell Bolton

Status

Director

The notes form part of these financial statements

Average number of employees during period

Page 5

Medical Response Services Ltd

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.

Tangible fixed assets Depreciation

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

15% reducing balance

Motor vehicles

25% reducing balance

Page 6

Medical Response Services Ltd
Notes to the Financial Statements
for the Period Ended 31 March 2025
2. Intangible fixed assets	Goodwill			Total

Cost	£			£
At 1 April 2024	11,700			11,700
	_____			_____
At 31 March 2025	11,700			11,700
Amortisation
At 1 April 2024

At 31 March 2025
Net book value
At 31 March 2025	11,700			11,700
At 31 March 2024	11,700			11,700

3. Tangible fixed assets
		Fixtures	Motor	Total
		and fittings	vehicles
Cost		£	£	£
At 1 April 2024		145,170	248,698	393,868
Additions		15,349	20,000	35,349
		_________	______	_________
At 31 March 2025		160,519	268,698	429,217
Depreciation
At 1 April 2024		53,315	133,690	187,005
Charge for year		16,081	33,752	49,833
		_____	______	______
At 31 March 2025		69,396	167,442	236,838
Net book value
At 31 March 2025		91,123	101,256	192,379
At 31 March 2024		91,855	115,008	206,863












				Page 7

Medical Response Services Ltd
Notes to the Financial Statements
for the Period Ended 31 March 2025
4. Stocks	2025	2,024
Raw materials	4,650	4,200
Total	4,650	4,200
5. Debtors	2025	2,024
Trade debtors	163,763	179,711
	_________	_________
Total	163,763	179,711
6. Creditors amounts falling due within one year	2025	2,024
Corporation tax	9,913	9,913
Other taxation and social security	47,455	36,074
Accruals and deferred income	4,800	4,800
	_______	________
Total	62,168	50,787
7. Creditors amounts falling due after more than one year	2025	2,024
Amounts due under finance leases and
hire purchase contracts	18,188	46,146
Other creditors	11,559	16,559
	________	________
Total	29,747	62,705



















		Page 8

Medical Response Services Ltd
Notes to the Financial Statements
for the Period Ended 31 March 2025
8. Borrowings		2025	2,024
The following loans are included within creditors		£	£
Between one and two years		18,188
Over five years		11,559	16,559
		_____	_____
Total		29,747	16,559
9. Share capital		2025	2,024
Authorised type	Par value	£	£
Ordinary	1.00	2	2
		_	_
Total		2	2
Allotted, called up and paid		£	£
Ordinary		2	2
		_	_
Total		2	2
10. Reserves/Retained profit
Retained profit reconciliation		£
Reserves at 1 April 2024		381,449
Profit/(Loss) for year		(35,361)
Dividends paid
		_________
Retained Profit/(Loss) at 31 March 2025		346,088













			Page 9

Medical Response Services Ltd
Notes to the Financial Statements
for the Period Ended 31 March 2025

11. Related party transactions
The ultimate controlling party during the period	Marie Lisa Bolton



































		Page 10