1 April 2024 false No description of principal activity Taxfiler 2024.6 08451689business:PrivateLimitedCompanyLtd2024-04-012025-03-31 084516892024-03-31 084516892024-04-012025-03-31 08451689business:AuditExemptWithAccountantsReport2024-04-012025-03-31 08451689business:FilletedAccounts2024-04-012025-03-31 084516892025-03-31 08451689business:Director12024-04-012025-03-31 08451689business:Director22024-04-012025-03-31 08451689business:RegisteredOffice2024-04-012025-03-31 084516892024-03-31 08451689core:WithinOneYear2025-03-31 08451689core:WithinOneYear2024-03-31 08451689core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 08451689core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 08451689core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 08451689core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 08451689core:PreviouslyStatedAmount2025-03-31 08451689core:PreviouslyStatedAmount2024-03-31 08451689business:SmallEntities2024-04-012025-03-31 08451689countries:EnglandWales2024-04-012025-03-31 08451689core:Goodwill2024-03-31 08451689core:Goodwill2025-03-31 08451689core:MotorVehicles2024-03-31 08451689core:MotorVehicles2024-04-012025-03-31 08451689core:MotorVehicles2025-03-31 08451689business:OrdinaryShareClass12024-04-012025-03-31 08451689business:OrdinaryShareClass12023-04-012024-03-31 084516892023-04-012024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08451689 (England and Wales)
MEDICAL & LEGAL INVESTMENTS LTD Unaudited accounts for the year ended 31 March 2025
MEDICAL & LEGAL INVESTMENTS LTD Unaudited accounts Contents
Page
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MEDICAL & LEGAL INVESTMENTS LTD Company Information for the year ended 31 March 2025
Directors
M Aston M Spurgeon
Company Number
08451689 (England and Wales)
Registered Office
FOXES LEAP WYCHBOLD COURT DROITWICH WR9 7PF
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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MEDICAL & LEGAL INVESTMENTS LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
450,000 
450,000 
Tangible assets
63,690 
47,145 
513,690 
497,145 
Current assets
Cash at bank and in hand
172,257 
169,063 
Creditors: amounts falling due within one year
(78,951)
(47,227)
Net current assets
93,306 
121,836 
Net assets
606,996 
618,981 
Capital and reserves
Called up share capital
4 
2 
Profit and loss account
606,992 
618,979 
Shareholders' funds
606,996 
618,981 
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 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 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 of Directors and authorised for issue on 22 April 2025 and were signed on its behalf by
M Aston Director Company Registration No. 08451689
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MEDICAL & LEGAL INVESTMENTS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
MEDICAL & LEGAL INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 08451689. The registered office is FOXES LEAP, WYCHBOLD COURT, DROITWICH, WR9 7PF.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
450,000 
At 31 March 2025
450,000 
Amortisation
At 1 April 2024
- 
At 31 March 2025
- 
Net book value
At 31 March 2025
450,000 
At 31 March 2024
450,000 
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MEDICAL & LEGAL INVESTMENTS LTD Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2024
53,880 
Additions
37,775 
At 31 March 2025
91,655 
Depreciation
At 1 April 2024
6,735 
Charge for the year
21,230 
At 31 March 2025
27,965 
Net book value
At 31 March 2025
63,690 
At 31 March 2024
47,145 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
600 
575 
Taxes and social security
78,351 
46,652 
78,951 
47,227 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4 
2 
Shares issued during the period:
2 Ordinary shares of £1 each
2 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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