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Registered number: 11834852
Medically Legal Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Company Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4—6
Page 1
Company Information
Director Mr K Carvalho
Company Number 11834852
Registered Office 8 Tregony Road
Orpington
Kent
BR6 9XF
Accountants Bayar Hughes & Co Limited
Chartered Certified Accountants & Registered Auditors
4 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL
Page 1
Page 2
Balance Sheet
Registered number: 11834852
2026 2025
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 3,075 4,100
Tangible Assets 5 1,622 2,163
4,697 6,263
CURRENT ASSETS
Debtors 6 1,595 650
Cash at bank 69,465 62,689
71,060 63,339
Creditors: Amounts Falling Due Within One Year 7 (5,553 ) (5,874 )
NET CURRENT ASSETS (LIABILITIES) 65,507 57,465
TOTAL ASSETS LESS CURRENT LIABILITIES 70,204 63,728
NET ASSETS 70,204 63,728
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 70,104 63,628
SHAREHOLDERS' FUNDS 70,204 63,728
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Page 3
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
Mr K Carvalho
Director
14/10/2026
The notes on pages 4 to 6 form part of these financial statements.
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Page 4
Notes to the Financial Statements
1. General Information
Medically Legal 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
2.1. Basis of Preparation of 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
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax
and trade discounts.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost
less any accumulated amortisation and any accumulated impairment losses.
 Goodwill, being the amount paid in connection with the acquisition of a business in 2019, is being amortised
evenly over its estimated useful life of ten years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses.Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful
life.
Equipment 25% on cost
2.5. 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.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
The average number of employees during the year was  1 (2025: 1)
1 1
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4. Intangible Assets
Goodwill
£
Cost
As at 1 April 2025 10,250
As at 31 March 2026 10,250
Amortisation
As at 1 April 2025 6,150
Provided during the period 1,025
As at 31 March 2026 7,175
Net Book Value
As at 31 March 2026 3,075
As at 1 April 2025 4,100
5. Tangible Assets
Equipment
£
Cost
As at 1 April 2025 8,916
As at 31 March 2026 8,916
Depreciation
As at 1 April 2025 6,753
Provided during the period 541
As at 31 March 2026 7,294
Net Book Value
As at 31 March 2026 1,622
As at 1 April 2025 2,163
6. Debtors
2026 2025
£ £
Due within one year
Trade debtors 1,595 650
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Page 6
7. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Corporation Tax 4,156 3,590
Other Creditors & Accruals 923 780
Director's loan account 474 1,504
5,553 5,874
8. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
9. Reserves
Profit and Loss Account
£
As at 1 April 2025 63,628
Profit for the year and total comprehensive income 14,476
Dividends paid (8,000)
As at 31 March 2026 70,104
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