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REGISTERED NUMBER: 06827406 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Pluck Andrew Solicitors Limited

Pluck Andrew Solicitors Limited (Registered number: 06827406)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Chartered Certified Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


Pluck Andrew Solicitors Limited

Company Information
for the Year Ended 30 September 2024







Directors: Mr M Lord
Mr R Carlin
Mrs C G Carlin
Mrs R M Liles





Registered office: 6-16a Norfolk Street
Hyde
Cheshire
SK14 1NB





Registered number: 06827406 (England and Wales)





Accountants: Allen Mills Howard & Co
Chartered Certified Accountants
Library Chambers
48 Union Street
Hyde
Cheshire
SK14 1ND

Chartered Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Pluck Andrew Solicitors Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Pluck Andrew Solicitors Limited for the year ended 30 September 2024 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Pluck Andrew Solicitors Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Pluck Andrew Solicitors Limited and state those matters that we have agreed to state to the Board of Directors of Pluck Andrew Solicitors Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Pluck Andrew Solicitors Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Pluck Andrew Solicitors Limited. You consider that Pluck Andrew Solicitors Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Pluck Andrew Solicitors Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Allen Mills Howard & Co
Chartered Certified Accountants
Library Chambers
48 Union Street
Hyde
Cheshire
SK14 1ND


20 November 2024

Pluck Andrew Solicitors Limited (Registered number: 06827406)

Balance Sheet
30 September 2024

2024 2023
Notes £    £    £    £   
Fixed assets
Intangible assets 4 150,000 175,000
Tangible assets 5 113,854 52,206
263,854 227,206

Current assets
Stocks 478,000 256,693
Debtors 6 112,641 184,362
Cash at bank and in hand 4,559,069 3,261,137
5,149,710 3,702,192
Creditors
Amounts falling due within one year 7 4,594,099 3,415,039
Net current assets 555,611 287,153
Total assets less current liabilities 819,465 514,359

Creditors
Amounts falling due after more than one
year

8

(38,700

)

-

Provisions for liabilities (25,934 ) (7,235 )
Net assets 754,831 507,124

Capital and reserves
Called up share capital 9 100 100
Retained earnings 754,731 507,024
Shareholders' funds 754,831 507,124

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 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.

Pluck Andrew Solicitors Limited (Registered number: 06827406)

Balance Sheet - continued
30 September 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2024 and were signed on its behalf by:




Mr R Carlin - Director



Mrs C G Carlin - Director


Pluck Andrew Solicitors Limited (Registered number: 06827406)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. Statutory information

Pluck Andrew Solicitors 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2021, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 25% on cost
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 20% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Pluck Andrew Solicitors Limited (Registered number: 06827406)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

2. Accounting policies - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 34 (2023 - 30 ) .

4. Intangible fixed assets
Goodwill
£   
Cost
At 1 October 2023
and 30 September 2024 250,000
Amortisation
At 1 October 2023 75,000
Amortisation for year 25,000
At 30 September 2024 100,000
Net book value
At 30 September 2024 150,000
At 30 September 2023 175,000

Pluck Andrew Solicitors Limited (Registered number: 06827406)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

5. Tangible fixed assets
Improvements Fixtures
to Plant and and
property machinery fittings
£    £    £   
Cost
At 1 October 2023 9,515 16,000 4,375
Additions - - 2,823
At 30 September 2024 9,515 16,000 7,198
Depreciation
At 1 October 2023 4,758 6,174 1,864
Charge for year 2,378 1,474 1,080
At 30 September 2024 7,136 7,648 2,944
Net book value
At 30 September 2024 2,379 8,352 4,254
At 30 September 2023 4,757 9,826 2,511

Motor Computer
vehicles equipment Totals
£    £    £   
Cost
At 1 October 2023 29,375 43,326 102,591
Additions 90,953 9,133 102,909
At 30 September 2024 120,328 52,459 205,500
Depreciation
At 1 October 2023 16,982 20,607 50,385
Charge for year 25,837 10,492 41,261
At 30 September 2024 42,819 31,099 91,646
Net book value
At 30 September 2024 77,509 21,360 113,854
At 30 September 2023 12,393 22,719 52,206

6. Debtors: amounts falling due within one year
2024 2023
£    £   
Trade debtors 77,241 110,032
Other debtors 35,400 74,330
112,641 184,362

Pluck Andrew Solicitors Limited (Registered number: 06827406)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

7. Creditors: amounts falling due within one year
2024 2023
£    £   
Hire purchase contracts 6,227 -
Trade creditors 10,243 9,275
Taxation and social security 341,162 177,404
Other creditors 4,236,467 3,228,360
4,594,099 3,415,039

8. Creditors: amounts falling due after more than one year
2024 2023
£    £   
Hire purchase contracts 38,700 -

9. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100