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Company Registration No. 12027274 (England and Wales)
Doctor Medico-legal Services Ltd Unaudited Financial Statements for the period from 1 June 2025 to 28 February 2026
Doctor Medico-legal Services Ltd Unaudited Financial Statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Doctor Medico-legal Services Ltd Company Information for the period from 1 June 2025 to 28 February 2026
Directors
Abid Rahim KHAWAJA Hinna ABID
Company Number
12027274 (England and Wales)
Registered Office
Suite 4 Midway Business Centre 703 Stockport Road, Manchester Lancashire M12 4QN England
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Doctor Medico-legal Services Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
5,690
7,117
Current assets
Debtors
5
18,137
21,817
Cash at bank and in hand
87,197
65,120
105,334
86,937
Creditors: amounts falling due within one year
6
(76,645)
(74,816)
Net current assets
28,689
12,121
Net assets
34,379
19,238
Capital and reserves
Called up share capital
2
2
Profit and loss account
34,377
19,236
Shareholders' funds
34,379
19,238
For the period ending 28 February 2026 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 April 2026 and were signed on its behalf by
Abid Rahim KHAWAJA Director Company Registration No. 12027274
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Doctor Medico-legal Services Ltd Notes to the Accounts for the period from 1 June 2025 to 28 February 2026
1
Statutory information
Doctor Medico-legal Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12027274. The registered office is Suite 4, Midway Business Centre, 703 Stockport Road,, Manchester, Lancashire, M12 4QN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2025
9,994
4,864
14,858
At 28 February 2026
9,994
4,864
14,858
Depreciation
At 1 June 2025
6,392
1,349
7,741
Charge for the period
900
527
1,427
At 28 February 2026
7,292
1,876
9,168
Net book value
At 28 February 2026
2,702
2,988
5,690
At 31 May 2025
3,602
3,515
7,117
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
18,137
21,817
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Doctor Medico-legal Services Ltd Notes to the Accounts for the period from 1 June 2025 to 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
-
8,810
VAT
18,944
14,957
Taxes and social security
55,000
48,702
Loans from directors
1,355
1,355
Accruals
1,346
992
76,645
74,816
7
Average number of employees
During the period the average number of employees was 3 (2025: 3).
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