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Registered number: 07963414
The Conveyancing Shop Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Smith Hannah Limited
Chartered Certified Accountants
50 Woodgate
Leicester
LE3 5GF
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4
Page 1
Balance Sheet
Registered number: 07963414
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 5,000 5,000
Cash at bank and in hand 448 448
5,448 5,448
Creditors: Amounts Falling Due Within One Year 5 (9,934 ) (9,934 )
NET CURRENT ASSETS (LIABILITIES) (4,486 ) (4,486 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,486 ) (4,486 )
NET LIABILITIES (4,486 ) (4,486 )
CAPITAL AND RESERVES
Called up share capital 100 100
Profit and Loss Account (4,586 ) (4,586 )
SHAREHOLDERS' FUNDS (4,486) (4,486)
Page 1
Page 2
For the year ending 31 March 2025 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 her 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
Mrs Asma Ebrahim Lorgat
Director
11th April 2025
The notes on page 4 form part of these financial statements.
Page 2
Page 3
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 1 April 2023 100 (4,586 ) (4,486)
As at 31 March 2024 and 1 April 2024 100 (4,586 ) (4,486)
As at 31 March 2025 100 (4,586 ) (4,486)
Page 3
Page 4
Notes to the Financial Statements
1. General Information
The Conveyancing Shop Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07963414 . The registered office is 50 Woodgate, Leicester, LE3 5GF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 5,000 5,000
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 9,934 9,934
Page 4