Sherwood Medico-legal Services Limited 07562081 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Medical activities Digita Accounts Production Advanced 6.30.9574.0 true 07562081 2025-04-01 2026-03-31 07562081 2026-03-31 07562081 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 07562081 bus:Micro-entities 2025-04-01 2026-03-31 07562081 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 07562081 bus:FullAccounts 2025-04-01 2026-03-31 07562081 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 07562081 bus:RegisteredOffice 2025-04-01 2026-03-31 07562081 bus:Director1 2025-04-01 2026-03-31 07562081 bus:Director2 2025-04-01 2026-03-31 07562081 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07562081 countries:England 2025-04-01 2026-03-31 07562081 2024-04-01 2025-03-31 07562081 2025-03-31 07562081 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 07562081

Sherwood Medico-legal Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2026

 

Sherwood Medico-legal Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sherwood Medico-legal Services Limited

Company Information

Directors

Dr Anwar Ali Khan

Mrs Rashida Khurshid Khan

Registered office

12 Hall Drive
Worksop
Nottinghamshire
S80 3GB

 

Sherwood Medico-legal Services Limited

(Registration number: 07562081)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

-

1

Current assets

371,108

369,053

Creditors: Amounts falling due within one year

(86,077)

(2,324)

Net current assets

285,031

366,729

Total assets less current liabilities

285,031

366,730

Accruals and deferred income

(500)

-

 

284,531

366,730

Capital and reserves

284,531

366,730

1

General information

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

The address of its registered office is:
12 Hall Drive
Worksop
Nottinghamshire
S80 3GB

These financial statements were authorised for issue by the Board on 27 April 2026.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 31 March 2026 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Sherwood Medico-legal Services Limited

(Registration number: 07562081)
Balance Sheet as at 31 March 2026

Approved and authorised by the Board on 27 April 2026 and signed on its behalf by:
 

.........................................
Dr Anwar Ali Khan
Director