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Registration number: 08227376

Tremethick Medico-Legal Reporting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2025

 

Tremethick Medico-Legal Reporting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Tremethick Medico-Legal Reporting Ltd

Company Information

Directors

Dr Simon Wearne

Mrs Michelle Wearne

Registered office

15 Alverton Street
Penzance
Cornwall
TR18 2QP

Accountants

D.J. Reynolds & Co. 15 Alverton Street
Penzance
Cornwall
TR18 2QP

 

Tremethick Medico-Legal Reporting Ltd

(Registration number: 08227376)
Balance Sheet as at 31 July 2025

2025
£

2024
£

Fixed assets

1,647

1,858

Current assets

345,976

421,599

Creditors: Amounts falling due within one year

(14,888)

(17,590)

Net current assets

331,088

404,009

Total assets less current liabilities

332,735

405,867

Creditors: Amounts falling due after more than one year

(21,853)

(16,717)

Accruals and deferred income

(1,875)

(1,795)

 

309,007

387,355

Capital and reserves

309,007

387,355

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
15 Alverton Street
Penzance
Cornwall
TR18 2QP

These financial statements were authorised for issue by the Board on 10 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency in these financial statements is pounds sterling £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

 

Tremethick Medico-Legal Reporting Ltd

(Registration number: 08227376)
Balance Sheet as at 31 July 2025

3

Related party transactions

2025

At 1 August 2024
£

Advances to directors
£

Repayments by directors
£

At 31 July 2025
£

Interest free loan from the directors, repayable on demand

16,717

(78,534)

83,670

21,853

         
       

 

2024

At 1 August 2023
£

Advances to directors
£

Repayments by directors
£

At 31 July 2024
£

Interest free loan from the directors, repayable on demand

13,304

(76,722)

80,135

16,717

         
       

 

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 10 October 2025 and signed on its behalf by:
 

.........................................
Dr Simon Wearne
Director