Birmingham Ambulance & Mobility Transport Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 02504092

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	4	566		19,077
Cash at bank and in hand		2,945		49,097

		3,511		68,174
Creditors: Amounts Falling Due Within One Year	5	(1,500 )		(8,314 )

NET CURRENT ASSETS (LIABILITIES)			2,011		59,860

TOTAL ASSETS LESS CURRENT LIABILITIES			2,011		59,860

Creditors: Amounts Falling Due After More Than One Year	6		(409 )		(37,411 )

NET ASSETS			1,602		22,449

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			1,502		22,349

SHAREHOLDERS' FUNDS			1,602		22,449

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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss L J Manning

Director

14/10/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Birmingham Ambulance & Mobility Transport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 02504092 . The registered office is Avalon House, 25 Zoar Street, Dudley, DY3 2PA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	10% Straight line
Plant & Machinery	25% Reducing balance
Motor Vehicles	25% Reducing balance
Fixtures & Fittings	10% Reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

4. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	-	5,337
Other debtors	566	13,740

	566	19,077

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	-	2,297
Other creditors	1,500	4,056
Taxation and social security	-	1,961

	1,500	8,314

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Birmingham Ambulance & Mobility Transport Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

6. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Other creditors	409	37,411

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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