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REGISTERED NUMBER: 08593620 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

NURSE EXPERT WITNESS LIMITED

NURSE EXPERT WITNESS LIMITED (REGISTERED NUMBER: 08593620)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


NURSE EXPERT WITNESS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: D Aslan
C Aslan





REGISTERED OFFICE: 30 Riverside Road
Shoreham-By-Sea
West Sussex
BN43 5RB





REGISTERED NUMBER: 08593620 (England and Wales)





ACCOUNTANTS: Galloways Accounting Limited
15 West Street
Brighton
East Sussex
BN1 2RL

NURSE EXPERT WITNESS LIMITED (REGISTERED NUMBER: 08593620)

BALANCE SHEET
31 MARCH 2025

2025 2024
as restated
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 30,576 16,610
Investment property 5 25,606 25,606
56,182 42,216

CURRENT ASSETS
Debtors 6 18,955 16,821
Cash at bank 18,988 34,141
37,943 50,962
CREDITORS
Amounts falling due within one year 7 37,619 44,463
NET CURRENT ASSETS 324 6,499
TOTAL ASSETS LESS CURRENT LIABILITIES 56,506 48,715

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 56,504 48,713
SHAREHOLDERS' FUNDS 56,506 48,715

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2025 and were signed on its behalf by:





D Aslan - Director


NURSE EXPERT WITNESS LIMITED (REGISTERED NUMBER: 08593620)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025


1. STATUTORY INFORMATION

Nurse Expert Witness Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover represents invoiced sales for the provision of nurse expert witness services to the legal sector net of VAT. Turnover is recognised upon the performance of that service.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Office equipment - 25% on reducing balance

Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Investment property
Investment property is initially recognised as cost and then subsequently at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Financial instruments
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

NURSE EXPERT WITNESS LIMITED (REGISTERED NUMBER: 08593620)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


4. TANGIBLE FIXED ASSETS
Fixtures
and Office
fittings equipment Totals
£    £    £   
COST
At 1 April 2024 3,252 25,363 28,615
Additions 11,058 15,115 26,173
Disposals - (9,428 ) (9,428 )
At 31 March 2025 14,310 31,050 45,360
DEPRECIATION
At 1 April 2024 1,013 10,992 12,005
Charge for year 2,890 7,617 10,507
Eliminated on disposal - (7,728 ) (7,728 )
At 31 March 2025 3,903 10,881 14,784
NET BOOK VALUE
At 31 March 2025 10,407 20,169 30,576
At 31 March 2024 2,239 14,371 16,610

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2024
and 31 March 2025 25,606
NET BOOK VALUE
At 31 March 2025 25,606
At 31 March 2024 25,606

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
as restated
£    £   
Trade debtors 18,600 16,350
Other debtors 225 225
Directors' current accounts - 1
Prepayments and accrued income 130 245
18,955 16,821

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
as restated
£    £   
Other loans - 11,000
Trade creditors 1,710 80
Tax 11,447 16,803
VAT 6,893 6,974
Directors' current accounts 15,819 7,764
Accruals and deferred income 1,750 1,842
37,619 44,463

NURSE EXPERT WITNESS LIMITED (REGISTERED NUMBER: 08593620)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


8. RELATED PARTY DISCLOSURES


Company under common control

Amounts
due from
£
Opening balance 225
Amounts advanced -
Amounts repaid -
Closing balance 225
This balance is included in debtors.