Company No: 07780625 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2024		2023
		£		£
Fixed assets		452		738
Current assets		515,106		414,004
Creditors: amounts falling due within one year		( 70,961)		( 90,946)
Net current assets		444,145		323,058
Total assets less current liabilities		444,597		323,796
Accruals and deferred income		( 3,849)		( 2,312)
Net assets		440,748		321,484
Capital and reserves		440,748		321,484

For the financial year ending 30 September 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of MJL Medico-Legal Limited (registered number: 07780625) were approved and authorised for issue by the director on 26 August 2025 and were signed on its behalf by:

Dr Marcus John Likeman Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07780625). The address of its registered office is 5th Floor 25 King Street, Bristol, BS1 4PB, United Kingdom.

2. Employees

	2024		2023
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	2		2

3. Directors’ benefits: advances, credit and guarantees

Advances

At 1 October 2023, the balance owed to the director was £53,558. During the year, £981 was advanced to the director, and £312 was repaid by the director. At 30 September 2024, the balance owed by the director was £54,227.

At 1 October 2022, the balance owed to the director was £6,130. During the year, £60,000 was advanced to the director, and £312 was repaid by the director. At 30 September 2023, the balance owed by the director was £53,558.

The Directors loan account(s) are repayable on demand and interest has been charged on overdrawn balances exceeding £10,000 at the official HMRC rates.