Registered number
15263850
Lancers Legal Limited
Filleted Accounts
31 March 2025
Lancers Legal Limited
Registered number: 15263850
Balance Sheet
as at 31 March 2025
Notes 2025
£
Fixed assets
Tangible assets 3 9,765
Current assets
Debtors 4 6,592
Cash at bank and in hand 41,967
48,559
Creditors: amounts falling due within one year 5 (57,826)
Net current liabilities (9,267)
Net assets 498
Capital and reserves
Called up share capital 100
Profit and loss account 398
Shareholders' funds 498
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.
Amin Uddin Ahmed
Director
Approved by the board on 10 June 2025
Lancers Legal Limited
Notes to the Accounts
for the period from 6 November 2023 to 31 March 2025
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).
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.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
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:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery 10% Straight Line
Fixtures, fittings, tools and equipment over 5 years
2 Employees 2025
Number
Average number of persons employed by the company 3
3 Tangible fixed assets
Plant and machinery etc
£
Cost
Additions 10,850
At 31 March 2025 10,850
Depreciation
Charge for the period 1,085
At 31 March 2025 1,085
Net book value
At 31 March 2025 9,765
4 Debtors 2025
£
Trade debtors 6,592
5 Creditors: amounts falling due within one year 2025
£
Pension 215
Client's Accounts 25,306
Capital On Tap 4,770
Trade creditors 1,761
Taxation and social security costs 2,701
Other creditors 23,073
57,826
6 Other information
Lancers Legal Limited is a private company limited by shares and incorporated in England. Its registered office is:
388 Walsall Road
Birmingham
B42 2LX
Lancers Legal Limited 15263850 false 2023-11-06 2025-03-31 2025-03-31 VT Final Accounts April 2025 Amin Uddin Ahmed No description of principal activity 15263850 2023-11-06 2025-03-31 15263850 bus:PrivateLimitedCompanyLtd 2023-11-06 2025-03-31 15263850 bus:AuditExempt-NoAccountantsReport 2023-11-06 2025-03-31 15263850 bus:Director40 2023-11-06 2025-03-31 15263850 countries:England 2023-11-06 2025-03-31 15263850 bus:FRS102 2023-11-06 2025-03-31 15263850 bus:FilletedAccounts 2023-11-06 2025-03-31 15263850 2025-03-31 15263850 core:WithinOneYear 2025-03-31 15263850 core:ShareCapital 2025-03-31 15263850 core:RetainedEarningsAccumulatedLosses 2025-03-31 15263850 2023-11-05 iso4217:GBP xbrli:pure