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Registered number: 14741998
Goldcrest Medico-Legal Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14741998
31 March 2025 31 March 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 15,610 27,677
Cash at bank and in hand 100,924 70,059
116,534 97,736
Creditors: Amounts Falling Due Within One Year 5 (53,743 ) (55,229 )
NET CURRENT ASSETS (LIABILITIES) 62,791 42,507
TOTAL ASSETS LESS CURRENT LIABILITIES 62,791 42,507
NET ASSETS 62,791 42,507
CAPITAL AND RESERVES
Called up share capital 6 200 200
Profit and Loss Account 62,591 42,307
SHAREHOLDERS' FUNDS 62,791 42,507
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
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
Professor P D Griffiths
Director
09/05/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Goldcrest Medico-Legal Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14741998 . The registered office is The Barn, Brough, Bradwell, Hope Valley, Derbyshire, S33 9HG.
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.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
1 -
4. Debtors
31 March 2025 31 March 2024
£ £
Due within one year
Trade debtors 15,610 22,410
Prepayments and accrued income - 3,455
Other debtors - 1,812
15,610 27,677
5. Creditors: Amounts Falling Due Within One Year
31 March 2025 31 March 2024
£ £
Corporation tax 10,324 13,871
Other creditors 22,000 8,500
Accruals and deferred income 17,477 31,465
Director's loan account 3,942 1,393
53,743 55,229
Page 2
Page 3
6. Share Capital
31 March 2025 31 March 2024
£ £
Allotted, Called up and fully paid 200 200
Page 3