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REGISTERED NUMBER: 08248244 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Donoghue Solicitors Limited

Donoghue Solicitors Limited (Registered number: 08248244)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Donoghue Solicitors Limited

Company Information
for the Year Ended 30 November 2024







DIRECTORS: K T Donoghue
D Fitzsimmons





REGISTERED OFFICE: 25 Hatton Garden
Liverpool
Merseyside
L3 2FE





REGISTERED NUMBER: 08248244 (England and Wales)





ACCOUNTANTS: Corbett & Co Accountants Ltd
Chartered Certified Accountants
555 Smithdown Road
Liverpool
Merseyside
L15 5AF

Donoghue Solicitors Limited (Registered number: 08248244)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £   
FIXED ASSETS
Property, plant and equipment 4 45,847 39,896

CURRENT ASSETS
Debtors 5 406,735 431,977
Cash at bank and in hand 440,634 573,282
847,369 1,005,259
CREDITORS
Amounts falling due within one year 6 86,612 148,244
NET CURRENT ASSETS 760,757 857,015
TOTAL ASSETS LESS CURRENT
LIABILITIES

806,604

896,911

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 806,602 896,909
SHAREHOLDERS' FUNDS 806,604 896,911

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

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

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 April 2025 and were signed on its behalf by:





K T Donoghue - Director


Donoghue Solicitors Limited (Registered number: 08248244)

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

1. STATUTORY INFORMATION

Donoghue 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.

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 represents net invoiced sales of services, excluding value added tax. Turnover is recognised in the period by reference to work done including estimates of amounts not billed at the year end date.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance and 10% on reducing balance

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 10 (2023 - 10 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 December 2023 89,855
Additions 17,465
Disposals (16,057 )
At 30 November 2024 91,263
DEPRECIATION
At 1 December 2023 49,959
Charge for year 9,550
Eliminated on disposal (14,093 )
At 30 November 2024 45,416
NET BOOK VALUE
At 30 November 2024 45,847
At 30 November 2023 39,896

Donoghue Solicitors Limited (Registered number: 08248244)

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 355,977 389,425
Other debtors 50,758 42,552
406,735 431,977

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Taxation and social security 85,862 147,519
Other creditors 750 725
86,612 148,244

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
30.11.24 30.11.23
£    £   
Within one year 6,146 -
Between one and five years 15,365 -
21,511 -

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is K T Donoghue.