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Company Registration No. 14282379 (England and Wales)
PATRICK JASSAR MEDICOLEGAL SERVICES LIMITED Unaudited accounts for the year ended 31 August 2025
PATRICK JASSAR MEDICOLEGAL SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PATRICK JASSAR MEDICOLEGAL SERVICES LIMITED Company Information for the year ended 31 August 2025
Directors
P El Jassar E El Jassar
Company Number
14282379 (England and Wales)
Registered Office
33 ALGARTH ROAD POCKLINGTON YORK YO42 2HP ENGLAND
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
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PATRICK JASSAR MEDICOLEGAL SERVICES LIMITED Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
69,128 
47,188 
Cash at bank and in hand
31,042 
24,887 
100,170 
72,075 
Creditors: amounts falling due within one year
5
(14,055)
(10,624)
Net current assets
86,115 
61,451 
Net assets
86,115 
61,451 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
86,015 
61,351 
Shareholders' funds
86,115 
61,451 
For the year ending 31 August 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 31 August 2026 and were signed on its behalf by
E El Jassar Director Company Registration No. 14282379
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PATRICK JASSAR MEDICOLEGAL SERVICES LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
PATRICK JASSAR MEDICOLEGAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14282379. The registered office is 33 ALGARTH ROAD POCKLINGTON, YORK, YO42 2HP, 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 remained unchanged from the previous year, and also 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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
62,454 
40,894 
Amounts due from group undertakings etc.
4,450 
3,900 
Other debtors
2,224 
2,394 
69,128 
47,188 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
900 
900 
Taxes and social security
9,244 
8,884 
Other creditors
2,711 
- 
Loans from directors
312 
- 
Accruals
888 
840 
14,055 
10,624 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
P El Jassar
Loan
1,188 
- 
85 
1,103 
E El Jassar
Loan
1,206 
- 
85 
1,121 
2,394 
- 
170 
2,224 
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PATRICK JASSAR MEDICOLEGAL SERVICES LIMITED Notes to the Accounts for the year ended 31 August 2025
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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