REGISTERED NUMBER: 06246763 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2026

for

London Forensic Pathology Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

S M Poole

Mrs S C Poole

SECRETARY:

S M Poole

REGISTERED OFFICE:

The Mills

Canal Street

Derby

Derbyshire

DE1 2RJ

BUSINESS ADDRESS:

8 Southcot Place

Bath

Somerset

BA2 4PE

REGISTERED NUMBER:

06246763 (England and Wales)

ACCOUNTANTS:

Bates Weston LLP

Chartered Accountants

The Mills

Canal Street

Derby

DE1 2RJ

FIXED ASSETS

Intangible assets

4

-

2,083

Tangible assets

5

5,532

8,316

5,532

10,399

CURRENT ASSETS

Debtors

6

282,243

281,064

Cash at bank

21,202

9,435

303,445

290,499

CREDITORS

Amounts falling due within one year

7

74,692

75,985

NET CURRENT ASSETS

228,753

214,514

TOTAL ASSETS LESS CURRENT LIABILITIES

234,285

224,913

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

234,275

224,903

234,285

224,913

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 August 2026 and were signed on its behalf by:

S M Poole - Director

1.	STATUTORY INFORMATION

London Forensic Pathology Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover represents amounts receivable for services provided. Turnover is accounted for in the period in with the services are provided.

Goodwill

Intangible assets are initially measured at cost. After initial recognition, intangible assets are amortised over a period of 5 years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment

-

25% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2025

and 31 March 2026

20,000

AMORTISATION

At 1 April 2025

17,917

Charge for year

2,083

At 31 March 2026

20,000

NET BOOK VALUE

At 31 March 2026

-

At 31 March 2025

2,083

5.	TANGIBLE FIXED ASSETS

Equipment

£

COST

At 1 April 2025

28,824

Additions

699

At 31 March 2026

29,523

DEPRECIATION

At 1 April 2025

20,508

Charge for year

3,483

At 31 March 2026

23,991

NET BOOK VALUE

At 31 March 2026

5,532

At 31 March 2025

8,316

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

145,566

86,813

Directors' current account

136,677

194,251

282,243

281,064

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

-

4,418

Tax

70,375

68,790

Social security and other taxes

633

-

Accrued expenses

3,684

2,777

74,692

75,985

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

A director maintains a loan account with the company. At the balance sheet date, the amount owing from the director is shown in the debtors note. Interest has been charged at HMRC's official interest rate.