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Company Registration No. 15715108 (England and Wales)
Medical Expert Reports Ltd Unaudited accounts for the period from 11 May 2024 to 31 May 2025
Medical Expert Reports Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Medical Expert Reports Ltd Company Information for the period from 11 May 2024 to 31 May 2025
Directors
Maulik Jagdish Gandhi Dr Praksha Gandhi
Company Number
15715108 (England and Wales)
Registered Office
18 Hermitage Road Edgbaston Birmingham West Midlands B15 3UR England
Accountants
Daniel Raj (ACA) North Stone Chartered Accountants 99 Chester Road Streetly Sutton Coldfield West Midlands B74 2HE
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Medical Expert Reports Ltd Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Tangible assets
4
2,407
Current assets
Debtors
5
242,278
Cash at bank and in hand
12,403
254,681
Creditors: amounts falling due within one year
6
(182,021)
Net current assets
72,660
Net assets
75,067
Capital and reserves
Called up share capital
1
Profit and loss account
75,066
Shareholders' funds
75,067
For the period ending 31 May 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 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 14 October 2025 and were signed on its behalf by
Maulik Jagdish Gandhi Director Company Registration No. 15715108
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Medical Expert Reports Ltd Notes to the Accounts for the period from 11 May 2024 to 31 May 2025
1
Statutory information
Medical Expert Reports Ltd is a private company, limited by shares, registered in England and Wales, registration number 15715108. The registered office is 18 Hermitage Road, Edgbaston, Birmingham, West Midlands, B15 3UR, 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 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:
Fixtures & fittings
5 Years
Computer equipment
5 Years
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 11 May 2024
-
-
-
Additions
1,840
1,169
3,009
At 31 May 2025
1,840
1,169
3,009
Depreciation
Charge for the period
368
234
602
At 31 May 2025
368
234
602
Net book value
At 31 May 2025
1,472
935
2,407
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
109,754
Amounts due from group undertakings etc.
130,740
Other debtors
1,784
242,278
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Medical Expert Reports Ltd Notes to the Accounts for the period from 11 May 2024 to 31 May 2025
6
Creditors: amounts falling due within one year
2025
£
VAT
39,181
Amounts owed to group undertakings and other participating interests
120,954
Taxes and social security
21,886
182,021
7
Average number of employees
During the period the average number of employees was 0.
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