Examinex Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 13535334

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		297		622

			297		622
CURRENT ASSETS
Debtors	5	11,709		102
Cash at bank and in hand		-		298

		11,709		400
Creditors: Amounts Falling Due Within One Year	6	(103,553 )		(42,239 )

NET CURRENT ASSETS (LIABILITIES)			(91,844 )		(41,839 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(91,547 )		(41,217 )

NET LIABILITIES			(91,547 )		(41,217 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(91,647 )		(41,317 )

SHAREHOLDERS' FUNDS			(91,547)		(41,217)

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Examinex Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr J A Harris

Director

26 March 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Examinex Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13535334 . The registered office is The Power House High Street, Ardington, Wantage, Oxfordshire, OX12 8PS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2.2. Going Concern Disclosure

At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources, with the support of the associated companies to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

3 Years straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

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Examinex Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 January 2025	974

As at 31 December 2025	974

Depreciation
As at 1 January 2025	352
Provided during the period	325

As at 31 December 2025	677

Net Book Value
As at 31 December 2025	297

As at 1 January 2025	622

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	2,427	2
Prepayments and accrued income	2,031	-
Called up share capital not paid	100	100
Amounts owed by associates	7,151	-

	11,709	102

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	5,208	1,757
Bank loans and overdrafts	2,797	-
Other taxes and social security	1,378	572
Other creditors	226	859
Accruals and deferred income	1,248	1,536
Amounts owed to associates	92,696	37,515

	103,553	42,239

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Examinex Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

7. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	100	100

Amount of Allotted, Called Up Share Capital	100	100

8. Related Party Transactions

As at the 31 December 2025 the company owed Health Claims Bureau Limited a balance of £83,233 (2024: £33,451) a company under the common control of Mr J Harris. A balance of £9,464 was owed to Health Claims Bureau Ireland which is a wholly owned subsidery of Health Claims Bureau Limited. A debtor balance of £7,151 was owed to Examinex from Examinex South Africa.

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