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REGISTERED NUMBER: 09923863 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

NOTTINGHAM ENT CLINICAL AND MEDICOLEGAL
SERVICES LTD
NOTTINGHAM ENT CLINICAL AND MEDICOLEGAL
SERVICES LTD (REGISTERED NUMBER: 09923863)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NOTTINGHAM ENT CLINICAL AND MEDICOLEGAL
SERVICES LTD

COMPANY INFORMATION
for the Year Ended 31 December 2024







DIRECTORS: N Fergie
Ms S Mason





REGISTERED OFFICE: 42-44 Nottingham Road
Mansfield
Nottinghamshire
NG18 1BL





REGISTERED NUMBER: 09923863 (England and Wales)





ACCOUNTANTS: Beeley Hawley & Co. Ltd
Chartered Accountants
42-44 Nottingham Road
Mansfield
Nottinghamshire
NG18 1BL
Page 1
NOTTINGHAM ENT CLINICAL AND MEDICOLEGAL
SERVICES LTD (REGISTERED NUMBER: 09923863)

BALANCE SHEET
31 December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 67,101 83,938
Investments 6 117,047 106,740
184,148 190,678

CURRENT ASSETS
Debtors 7 112,416 26,830
Cash at bank 43,338 86,617
155,754 113,447
CREDITORS
Amounts falling due within one year 8 34,757 10,767
NET CURRENT ASSETS 120,997 102,680
TOTAL ASSETS LESS CURRENT
LIABILITIES
305,145
293,358

PROVISIONS FOR LIABILITIES 15,265 24,117
NET ASSETS 289,880 269,241

CAPITAL AND RESERVES
Called up share capital 120 120
Retained earnings 289,760 269,121
SHAREHOLDERS' FUNDS 289,880 269,241

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The notes form part of these financial statements

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NOTTINGHAM ENT CLINICAL AND MEDICOLEGAL
SERVICES LTD (REGISTERED NUMBER: 09923863)

BALANCE SHEET - continued
31 December 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by:





N Fergie - Director


The notes form part of these financial statements

Page 3
NOTTINGHAM ENT CLINICAL AND MEDICOLEGAL
SERVICES LTD (REGISTERED NUMBER: 09923863)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Nottingham ENT Clinical and Medicolegal Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents sales of services, net of discounts, recognised when the company receives the right to consideration.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2016, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Page 4 continued...
NOTTINGHAM ENT CLINICAL AND MEDICOLEGAL
SERVICES LTD (REGISTERED NUMBER: 09923863)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2024
and 31 December 2024 10,000
AMORTISATION
At 1 January 2024
and 31 December 2024 10,000
NET BOOK VALUE
At 31 December 2024 -
At 31 December 2023 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024
and 31 December 2024 102,594
DEPRECIATION
At 1 January 2024 18,656
Charge for year 16,837
At 31 December 2024 35,493
NET BOOK VALUE
At 31 December 2024 67,101
At 31 December 2023 83,938

6. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
2024 2023
£    £   
Cash investment 107,000 107,000
Income growth 10,047 (260 )
117,047 106,740

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NOTTINGHAM ENT CLINICAL AND MEDICOLEGAL
SERVICES LTD (REGISTERED NUMBER: 09923863)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2024

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 13,117 12,985
Other debtors 99,299 13,845
112,416 26,830

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 21,946 4,284
Social security and other taxes - 313
Other creditors - 546
Directors' loan accounts 10,811 712
Accrued expenses 2,000 4,912
34,757 10,767

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Debtors includes £95,521 (2023 Debtors: £10,371) relating to a directors' loan account balance with Mr N Fergie. During the year £119,981 was advanced by the company and £34,831 was repaid in respect of this loan.
Creditor includes £10,811 (2023: £712) relating to directors' loan account with Ms S Mason. During the year £NIL was advanced by the company and £10,099 was repaid in respect of the loan. All stated amounts are aggregates. The loans were interest free and repayable under no specific terms.

Page 6