Injury & Medical Report Ltd
Exception report
for the year ended 31 December 2025
The following differences exist between the previous year's closing balances per the accounts and the current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at 1 January 2025 per TB

Balance at 31 December 2024 per accounts

Difference
£ £ £
Motor vehicles (Account 525)
Motor vehicles - cost 20,703 7,414 13,289
Motor vehicles - depreciation - - -
Motor vehicles - net book value 20,703 7,414 13,289
Computer equipment (Account 526)
Computer equipment - cost 372 372 -
Computer equipment - depreciation - - -
Computer equipment - net book value 372 372 -
This page does not form part of the statutory financial statements.
Company registration number: 11723588
Unaudited financial statements
for the year ended 31 December 2025
for
Injury & Medical Report Ltd
Pages for filing with the Registrar
Company registration number: 11723588
Injury & Medical Report Ltd
Balance sheet
as at 31 December 2025
2025 2024
£ £ £ £
Fixed assets 21,075 7,786
Current assets 201,670 154,400
Creditors: amounts falling due within one year (22,974) (22,336)
Net current assets 178,696 132,064
NET ASSETS 199,771 139,850
CAPITAL AND RESERVES 199,771 139,850
Notes
1 Company information
Injury & Medical Report Ltd is a private company registered in England and Wales. Its registered number is 11723588. The company is limited by shares. Its registered office is 58 Hookhams Lane, Renhold, Bedford, Bedfordshire, MK41 0JX.
2 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr S VERMA, Director
1 September 2026
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