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Company Registration No. 11705022 (England and Wales)
Medicolegal Partners Limited Unaudited accounts for the year ended 30 November 2024
Medicolegal Partners Limited Unaudited accounts Contents
Page
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Medicolegal Partners Limited Company Information for the year ended 30 November 2024
Director
Dr Christopher Arthur Jenner
Company Number
11705022 (England and Wales)
Registered Office
Unit 6 30 Friern Park London London N12 9DA England
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Medicolegal Partners Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,365 
1,563 
Investments
6,224 
458,871 
8,589 
460,434 
Current assets
Debtors
582,265 
427,623 
Cash at bank and in hand
852,384 
412,568 
1,434,649 
840,191 
Creditors: amounts falling due within one year
(322,309)
(313,377)
Net current assets
1,112,340 
526,814 
Total assets less current liabilities
1,120,929 
987,248 
Creditors: amounts falling due after more than one year
(8,131)
(18,131)
Provisions for liabilities
Deferred tax
(589)
(391)
Net assets
1,112,209 
968,726 
Capital and reserves
Called up share capital
120 
120 
Profit and loss account
1,112,089 
968,606 
Shareholders' funds
1,112,209 
968,726 
For the year ending 30 November 2024 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 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 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 and authorised for issue on 5 August 2025 and were signed on its behalf by
Dr Christopher Arthur Jenner Director Company Registration No. 11705022
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Medicolegal Partners Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Medicolegal Partners Limited is a private company, limited by shares, registered in England and Wales, registration number 11705022. The registered office is Unit 6, 30 Friern Park, London, London, N12 9DA, England.
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.
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:
Fixtures & fittings
33% Straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2023
3,444 
Additions
2,535 
At 30 November 2024
5,979 
Depreciation
At 1 December 2023
1,881 
Charge for the year
1,733 
At 30 November 2024
3,614 
Net book value
At 30 November 2024
2,365 
At 30 November 2023
1,563 
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Medicolegal Partners Limited Notes to the Accounts for the year ended 30 November 2024
5
Investments
Other investments 
£ 
Valuation at 1 December 2023
458,871 
Additions
12,694 
Disposals
(465,341)
Valuation at 30 November 2024
6,224 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
407,518 
283,712 
Amounts due from group undertakings etc.
112,125 
89,115 
Other debtors
62,622 
54,796 
582,265 
427,623 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
136,057 
115,365 
Trade creditors
27,572 
42,249 
Taxes and social security
136,905 
137,308 
Accruals
11,775 
8,455 
322,309 
313,377 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,131 
18,131 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Dr Christopher Arthur Jenner
Loan to Director
9,804 
45,677 
9,804 
45,677 
9,804 
45,677 
9,804 
45,677 
10
Transactions with related parties
The company owed £112,065 and £60 at 30 November 2024 from Clinical Associates Limited, and Blue Real Estates Limited, companies under common control.
11
Controlling party
The company was controlled throughout the period by its director, Dr C . A Jenner
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Medicolegal Partners Limited Notes to the Accounts for the year ended 30 November 2024
12
Average number of employees
During the year the average number of employees was 10 (2023: 6).
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