2024-04-01 07881435 2025-03-31 07881435 2024-04-01 2025-03-31 07881435 2024-03-31 07881435 2023-04-01 2024-03-31 07881435 uk-core:WithinOneYear 2024-03-31 07881435 uk-core:WithinOneYear 2025-03-31 07881435 uk-core:AfterOneYear 2024-03-31 07881435 uk-core:AfterOneYear 2025-03-31 07881435 uk-core:ShareCapital 2025-03-31 07881435 uk-core:ShareCapital 2024-03-31 07881435 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 07881435 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 07881435 uk-bus:Director1 2024-04-01 2025-03-31 07881435 uk-core:NetGoodwill 2024-04-01 2025-03-31 07881435 uk-core:Goodwill 2024-03-31 07881435 uk-core:Goodwill 2025-03-31 iso4217:GBP xbrli:pure 07881435 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07881435 uk-bus:FRS102 2024-04-01 2025-03-31 07881435 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 07881435 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
Expert Psychiatric Evidence Limited
Registered Number:07881435
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
Expert Psychiatric Evidence Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
07881435
As at 31 March 2025
Expert Psychiatric Evidence Limited
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Intangible assets
293,000
293,000
2
293,000
293,000
Current assets
Trade and other receivables
41,753
32,429
3
54,008
Cash and cash equivalents
11,353
43,782
95,761
Trade and other payables: amounts falling due
within one year
(34,837)
(15,864)
4
60,924
27,918
Net current assets
Total assets less current liabilities
320,918
353,924
Trade and other payables: amounts falling due after
more than one year
(26,638)
(294)
5
320,624
Net assets
327,286
Capital and reserves
Called up share capital
200
200
Retained earnings
320,424
327,086
320,624
327,286
Shareholders' funds
For the year ended 31 March 2025 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
07881435
For the year ended 31 March 2025
Expert Psychiatric Evidence Limited
Statement of Financial Position Continued
Dr K J B Rix Director
These financial statements were approved and authorised for issue by the Board on 15 September 2025 and were signed by:
The notes form part of these financial statements
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5
For the year ended 31 March 2025
Expert Psychiatric Evidence Limited
Notes to the Financial Statements
Statutory Information
Expert Psychiatric Evidence Limited is a private limited company, limited by shares, domiciled in
England and Wales, registration number 07881435.
Registered address:
433 Chester Road
Old Trafford
Manchester
M16 9HA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and
Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared
under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of 0 years.
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 April 2024
293,000
At 31 March 2025
293,000
Net book value
At 31 March 2025
293,000
At 31 March 2024
293,000
3. Trade and other receivables
2024
2025
£
£
Trade debtors
32,429
41,753
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6
For the year ended 31 March 2025
Expert Psychiatric Evidence Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Taxation and social security
11,060
31,837
Other creditors
4,804
3,000
15,864
34,837
5. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Other creditors
294
26,638
6. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
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