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REGISTERED NUMBER: 10605532 (England and Wales)

























Unaudited Financial Statements for the Year Ended 31 March 2025

for

Specialist Medicolegal Services Ltd

Specialist Medicolegal Services Ltd (Registered number: 10605532)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Specialist Medicolegal Services Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTORS: D A Hoad-Reddick
Dr R F Magennis





REGISTERED OFFICE: 2 Station View
Rhino Court
Hazel Grove
Stockport
Cheshire
SK7 5ER





REGISTERED NUMBER: 10605532 (England and Wales)





ACCOUNTANTS: IN Accountancy Limited
2 Station View
Bramhall Moor Lane
Hazel Grove
Stockport
Cheshire
SK7 5ER

Specialist Medicolegal Services Ltd (Registered number: 10605532)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 35,814 42,319

CURRENT ASSETS
Debtors 5 420,650 269,955
Cash at bank 25,758 42,490
446,408 312,445
CREDITORS
Amounts falling due within one year 6 157,004 109,164
NET CURRENT ASSETS 289,404 203,281
TOTAL ASSETS LESS CURRENT
LIABILITIES

325,218

245,600

CREDITORS
Amounts falling due after more than one year 7 (2,391 ) (11,327 )

PROVISIONS FOR LIABILITIES (950 ) (2,576 )
NET ASSETS 321,877 231,697

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 321,873 231,693
SHAREHOLDERS' FUNDS 321,877 231,697

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.

Specialist Medicolegal Services Ltd (Registered number: 10605532)

Balance Sheet - continued
31 March 2025


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 August 2025 and were signed on its behalf by:




D A Hoad-Reddick - Director



Dr R F Magennis - Director


Specialist Medicolegal Services Ltd (Registered number: 10605532)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Specialist Medicolegal Services Ltd 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.

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.

The financial statements are prepared in sterling which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost, 25% on cost, 25% on cost and 10% on cost

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

Current or deferred 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.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 70,380
Additions 6,062
At 31 March 2025 76,442
DEPRECIATION
At 1 April 2024 28,061
Charge for year 12,567
At 31 March 2025 40,628
NET BOOK VALUE
At 31 March 2025 35,814
At 31 March 2024 42,319

Specialist Medicolegal Services Ltd (Registered number: 10605532)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 251,136 167,929
Amounts owed by associates 160,209 16,377
Other debtors 9,305 85,649
420,650 269,955

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 10,000 10,374
Trade creditors 15,550 6,836
Taxation and social security 113,238 82,954
Other creditors 18,216 9,000
157,004 109,164

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans 2,391 11,327

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the company provided loans to the directors. At the balance sheet date the company was owed £0 (2024: £44,184). No interest was charged and no security given. The loans are repayable on demand.

9. RELATED PARTY DISCLOSURES

During the year the company made loans to A Hoad-Reddick Limited, a company under the control of one of the directors. At the balance sheet date the company was owed £160,209 (2024: £16,377).

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is the directors.