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
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
Medicolegal Partners Limited
Statement of financial position
as at 30 November 2024
Tangible assets
2,365
1,563
Cash at bank and in hand
852,384
412,568
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
Net assets
1,112,209
968,726
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
Medicolegal Partners Limited
Notes to the Accounts
for the year ended 30 November 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
Valuation at 30 November 2024
6,224
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
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,000
10,000
Trade creditors
27,572
42,249
Taxes and social security
136,905
137,308
8
Creditors: amounts falling due after more than one year
2024
2023
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.
The company was controlled throughout the period by its director, Dr C . A Jenner
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).