PSYCH MEDICOLEGAL REPORTING LIMITED

Registered Number
13951316
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	Ms N Brunt


Registered Address	Milburn House Hexham Business Park
	Burn Lane
	Hexham
	NE46 3RU


Registered Number	13951316 (England and Wales)

PSYCH MEDICOLEGAL REPORTING LIMITED

Statement of Financial Position
31 March 2025

	2025 £	2024 £


Current Assets	351,899	363,300
Creditors amounts falling due within one year	(75,870)	(115,621)
Net current assets (liabilities)	276,029	247,679

Total assets less current liabilities	276,029	247,679

Accruals and deferred income	(2,758)	(750)
Net assets (liabilities)	273,271	246,929
Capital and reserves	273,271	246,929

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with section 476 of the Companies Act 2006.
The Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
During the period a director had a loan account with the company. At 1 April 2024, the company owed the director £12,443. During the year the company provided loan advances of £50,605 and the director made repayments of £25,537. At 31 March 2025 the director owed the company £12,625. Interest of £64 has been calculated and charged on this loan using HM Revenue and Customs official rate for beneficial loan arrangements.

The financial statements were approved and authorised for issue by the Director on 24 November 2025, and are signed on its behalf by:

Ms N Brunt
Director
Registered Company No. 13951316