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Company Registration No. 07755466 (England and Wales)
Auxilium Legal Ltd Unaudited accounts for the year ended 31 January 2025
Auxilium Legal Ltd Unaudited accounts Contents
Page
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Auxilium Legal Ltd Company Information for the year ended 31 January 2025
Directors
Susanna Whawell William Whawell
Company Number
07755466 (England and Wales)
Registered Office
The Old Waterloo Arms Abermule Montgomery SY15 6ND Wales
Accountants
Strength in Numbers Limited 44a Market Place Willenhall West Midlands WV13 2AA
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Auxilium Legal Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
199,136 
204,667 
Current assets
Debtors
115,843 
115,830 
Cash at bank and in hand
25 
22 
115,868 
115,852 
Creditors: amounts falling due within one year
(25,617)
(28,704)
Net current assets
90,251 
87,148 
Net assets
289,387 
291,815 
Capital and reserves
Called up share capital
243,169 
243,169 
Profit and loss account
46,218 
48,646 
Shareholders' funds
289,387 
291,815 
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 June 2025 and were signed on its behalf by
Susanna Whawell Director Company Registration No. 07755466
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Auxilium Legal Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Auxilium Legal Ltd is a private company, limited by shares, registered in England and Wales, registration number 07755466. The registered office is The Old Waterloo Arms, Abermule, Montgomery, SY15 6ND, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2.5%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2024
210,199 
At 31 January 2025
210,199 
Depreciation
At 1 February 2024
5,532 
Charge for the year
5,531 
At 31 January 2025
11,063 
Net book value
At 31 January 2025
199,136 
At 31 January 2024
204,667 
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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