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Company No: 04621655 (England and Wales)

NORTH YORKSHIRE LEGAL SERVICES LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

NORTH YORKSHIRE LEGAL SERVICES LIMITED

Unaudited Financial Statements

For the financial year ended 31 March 2025

Contents

NORTH YORKSHIRE LEGAL SERVICES LIMITED

COMPANY INFORMATION

For the financial year ended 31 March 2025
NORTH YORKSHIRE LEGAL SERVICES LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2025
DIRECTORS Nicola Chadwick
Fiona Anne Riley
SECRETARY Fiona Anne Riley
REGISTERED OFFICE 4 Audax Court
Audax Close
York
YO30 4RB
United Kingdom
COMPANY NUMBER 04621655 (England and Wales)
ACCOUNTANT Morrell Middleton Auditors Ltd
Chartered Certified Accountants
Wellington House
Aviator Court
York
YO30 4UZ
NORTH YORKSHIRE LEGAL SERVICES LIMITED

BALANCE SHEET

As at 31 March 2025
NORTH YORKSHIRE LEGAL SERVICES LIMITED

BALANCE SHEET (continued)

As at 31 March 2025
Note 31.03.2025 31.03.2024
£ £
Fixed assets
Tangible assets 3 32,269 2,867
32,269 2,867
Current assets
Debtors 4 84,946 70,616
Cash at bank and in hand 5 348,623 352,174
433,569 422,790
Creditors: amounts falling due within one year 6 ( 96,622) ( 61,613)
Net current assets 336,947 361,177
Total assets less current liabilities 369,216 364,044
Net assets 369,216 364,044
Capital and reserves
Called-up share capital 7 120 120
Profit and loss account 369,096 363,924
Total shareholders' funds 369,216 364,044

For the financial 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.

Directors' responsibilities:

The financial statements of North Yorkshire Legal Services Limited (registered number: 04621655) were approved and authorised for issue by the Board of Directors on 05 August 2025. They were signed on its behalf by:

Fiona Anne Riley
Director
NORTH YORKSHIRE LEGAL SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
NORTH YORKSHIRE LEGAL SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

North Yorkshire Legal Services Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 4 Audax Court, Audax Close, York, YO30 4RB, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Plant and machinery etc. 4 - 5 years straight line

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Provisions

Provisions are recognised when the Company has a present obligation (legal or constructive) as a result of a past event, it is probable that the Company will be required to settle that obligation and a reliable estimate can be made of the amount of the obligation.

The amount recognised as a provision is the best estimate of the consideration required to settle the present obligation at the Balance Sheet date, taking into account the risks and uncertainties surrounding the obligation. Where a provision is measured using the cash flows estimated to settle the present obligation, its carrying amount is the present value of those cash flows (when the effect of the time value of money is material).

When some or all of the economic benefits required to settle a provision are expected to be recovered from a third party, a receivable is recognised as an asset if it is virtually certain that reimbursement will be received and the amount of the receivable can be measured reliably.

2. Employees

31.03.2025 31.03.2024
Number Number
Monthly average number of persons employed by the Company during the year, including directors 3 3

3. Tangible assets

Plant and machinery etc. Total
£ £
Cost
At 01 April 2024 20,667 20,667
Additions 31,028 31,028
Disposals ( 15,699) ( 15,699)
At 31 March 2025 35,996 35,996
Accumulated depreciation
At 01 April 2024 17,800 17,800
Charge for the financial year 1,626 1,626
Disposals ( 15,699) ( 15,699)
At 31 March 2025 3,727 3,727
Net book value
At 31 March 2025 32,269 32,269
At 31 March 2024 2,867 2,867

4. Debtors

31.03.2025 31.03.2024
£ £
Trade debtors 40,482 41,317
Other debtors 44,464 29,299
84,946 70,616

5. Cash and cash equivalents

31.03.2025 31.03.2024
£ £
Cash at bank and in hand 348,623 352,174

6. Creditors: amounts falling due within one year

31.03.2025 31.03.2024
£ £
Trade creditors 18,337 12,984
Taxation and social security 29,586 18,505
Other creditors 48,699 30,124
96,622 61,613

7. Called-up share capital

31.03.2025 31.03.2024
£ £
Allotted, called-up and fully-paid
100 Ordinary shares of £ 1.00 each 100 100
10 Ordinary A shares of £ 1.00 each 10 10
10 Ordinary B shares of £ 1.00 each 10 10
120 120