Hardie Medico-Legal Services Limited
Registered number: 08186561
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 4 8,046 248
Current assets
Debtors 6 60,920 88,014
Investments held as current assets 574,888 561,141
Cash at bank and in hand 547,062 384,908
1,182,870 1,034,063
Creditors: amounts falling due within one year 7 (111,762) (95,657)
Net current assets 1,071,108 938,406
Net assets 1,079,154 938,654
Capital and reserves
Called up share capital 40 40
Revaluation reserve 8 37,905 38,829
Profit and loss account 1,041,209 899,785
Shareholder's funds 1,079,154 938,654
-
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr R J Hardie
Director
Approved by the board on 1 August 2025
Hardie Medico-Legal Services Limited
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover represents the value, net of value added tax, of services provided to customers.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful lives using the following rates
Office equipment over 3 years
Investments
Investments are listed and are stated at valuation.
Debtors
Debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are recognised at transaction price including any transaction costs.
Creditors
Creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing differences.
2 Income from Investments 2025 2024
£ £
Interest from investments 13,307 5,564
Loss on disposal of investments 8,209 3,186
Dividend income 6,462 3,676
27,978 12,426
3 Employees 2025 2024
Number Number
Average number of persons employed by the company 2 2
4 Tangible fixed assets
Office Equipment
£
Cost
At 1 April 2024 9,764
Additions 12,009
At 31 March 2025 21,773
Depreciation
At 1 April 2024 9,516
Charge for the year 4,211
At 31 March 2025 13,727
Net book value
At 31 March 2025 8,046
At 31 March 2024 248
5 Investments 2025 2024
£ £
At valuation at end of year 574,888 561,141
574,888 561,141
Listed investments are stated at market value
6 Debtors 2025 2024
£ £
Trade debtors 60,920 88,014
7 Creditors: amounts falling due within one year 2025 2024
£ £
Bank loans and overdrafts 2,578 6,452
Trade creditors 3,020 -
-
Corporation tax 89,655 63,982
Other taxes and social security costs 16,355 23,489
Directors' loan accounts 154 1,734
111,762 95,657
8 Revaluation reserve 2025 2024
£ £
At 1 April 2024 38,829 (16,172)
Movement in year (924) 55,001
At 31 March 2025 37,905 38,829
9 Other information
Hardie Medico-Legal Services Limited is a private company limited by shares and incorporated in England. Its registered office is:
FOXHALL LODGE
FOXHALL ROAD
NOTTINGHAM
ENGLAND
NG7 6LH
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