Goldcrest Medico-Legal Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 14741998

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	5,790		15,610
Cash at bank and in hand		130,769		100,924

		136,559		116,534
Creditors: Amounts Falling Due Within One Year	5	(25,742 )		(53,743 )

NET CURRENT ASSETS (LIABILITIES)			110,817		62,791

TOTAL ASSETS LESS CURRENT LIABILITIES			110,817		62,791

NET ASSETS			110,817		62,791

CAPITAL AND RESERVES
Called up share capital	6		200		200
Profit and Loss Account			110,617		62,591

SHAREHOLDERS' FUNDS			110,817		62,791

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

Professor P D Griffiths

Director

08/06/2026

The notes on page 2 form part of these financial statements.

1. General Information

Goldcrest Medico-Legal Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14741998 . The registered office is The Barn, Brough, Bradwell, Hope Valley, Derbyshire, S33 9HG.

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.

2.2. 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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	5,790	15,610

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Corporation tax	14,911	10,324
Other creditors	7,480	22,000
Accruals and deferred income	1,285	17,477
Director's loan account	2,066	3,942

	25,742	53,743

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	200	200

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