Registered number
04525612
W.Trumper Legal Services Ltd
Unaudited Filleted Accounts
30 September 2024
W.Trumper Legal Services Ltd
Registered number: 04525612
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 - 706
Current assets
Debtors 4 1,624 2,044
Cash at bank and in hand 3,592 13,287
5,216 15,331
Creditors: amounts falling due within one year 5 (3,012) (4,332)
Net current assets 2,204 10,999
Total assets less current liabilities 2,204 11,705
Creditors: amounts falling due after more than one year 6 - (4,792)
Provisions for liabilities - (134)
Net assets 2,204 6,779
Capital and reserves
Called up share capital 100 100
Profit and loss account 2,104 6,679
Shareholders' funds 2,204 6,779
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Wayne Trumper
Director
Approved by the board on 25 October 2024
W.Trumper Legal Services Ltd
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Closure of Company
The director has decided that they no longer wish to continue trading via a limited company. The business will continue trading as a sole trader going forward. All remaining Net Assets will be transferred over to the new sole trader structure. It is the intention to close the company down and for this reason the accounts have been prepared to cessation and rather than on the going concern basis. The cessation accounts for the limited company have been prepared to the 30th September 2024.
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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25% reducing balance
Computer Equipment 33.33% reducing balance
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 October 2023 7,892
Disposals (7,892)
At 30 September 2024 -
Depreciation
At 1 October 2023 7,186
On disposals (7,186)
At 30 September 2024 -
Net book value
At 30 September 2024 -
At 30 September 2023 706
4 Debtors 2024 2023
£ £
Trade debtors 1,624 1,632
Overdrawn Directors loan - 412
1,624 2,044
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts - 833
Trade creditors 182 170
Taxation and social security costs 1,555 2,327
Other creditors 1,275 1,002
3,012 4,332
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans - 4,792
7 Related party transactions
None noted.
8 Transactions with Director
During the year, Mr Wayne Trumper used a current account with the company to record amounts due to him and amounts drawn by him. The account shows an amount owed back to Mr Wayne Trumper as at 30th September 2024 of £8.72

The account showed an amount overdrawn as at 30th September 2023 of £411.53 this was repaid in full on 25th October 2023 via a dividend declaration.
9 Controlling party
Mr Wayne Trumper owns 99% of the issued share capital, the remaining 1% is owned by the company secretary, Karen Trumper. Therefore, as majority shareholder Wayne Trumper is the ultimate controlling party of W.Trumper Legal Services Ltd.
10 Other information
W.Trumper Legal Services Ltd is a private company limited by shares and incorporated in England and Wales. Its registered office is:
Meadow Lodge
Meadow Lane
Abergavenny
Monmouthshire
NP7 7AY
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