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Anglo French Law Group ltd
Registered Number:11003451
For the year ended 30 November 2024
England and Wales
Report of the Directors and Unaudited Financial Statements
2
For the year ended 30 November 2024
Anglo French Law Group ltd
Contents Page
Company Information
1
2
Directors' Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6
Statement of Changes in Equity
7 to 8
Notes to the Financial Statements
3
For the year ended 30 November 2024
Anglo French Law Group ltd
Company Information
Marcel Van Peteghem
Directors
Anne Keaveney
11003451
Registered Number
26 Forth Place
Registered Office
Newcastle Upon Tyne
Newcastle
NE1 4EU
G&P Law Accountancy
Accountants
88 Church Road
Stockton on Tees
TS18 1TW
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4
For the year ended 30 November 2024
Anglo French Law Group ltd
Directors' Report
The directors present their report and financial statements for the year ended 30 November 2024.
Principal activities
The principal activity of the company continued to be that of international property lawyers
Directors
The directors who served the company throughout the year were as follows:
Marcel Van Peteghem
Anne Keaveney
Marcel Van Peteghem
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
28 August 2025
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5
For the year ended 30 November 2024
Anglo French Law Group ltd
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 30
November 2024 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your
instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the
accounting records and information and explanations supplied to us.
G&P Law Accountancy
88 Church Road
Stockton on Tees
TS18 1TW
Date:
28 August 2025
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6
For the year ended 30 November 2024
Anglo French Law Group ltd
Income Statement
2023
£
2024
£
Turnover
179,118
224,128
(41,106)
Cost of sales
(42,428)
183,022
Gross profit
136,690
Distribution costs
(2,388)
(680)
Administrative expenses
(132,677)
(169,213)
1,625
13,129
Other operating income
1,679
-
Operating profit
3,304
13,129
Other interest receivable and similar income
2,136
769
Interest payable and similar charges
(662)
(659)
4,778
13,239
Profit before taxation
(1,246)
(2,440)
Taxation
3,532
Profit for the financial year
10,799
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7
Registered Number :
11003451
As at 30 November 2024
Anglo French Law Group ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
17,926
4,568
2
17,926
4,568
Current assets
Trade and other receivables
18,336
22,089
3
141,501
Cash and cash equivalents
555,581
577,670
159,837
Trade and other payables: amounts falling due within one year
(157,745)
(595,404)
4
2,092
(17,734)
Net current liabilities
Total assets less current liabilities
192
6,660
Trade and other payables: amounts falling due after more than one year
(26,176)
(16,176)
5
(15,984)
Net liabilities
(19,516)
Capital and reserves
Called up share capital
100
100
Retained earnings
(16,084)
(19,616)
(15,984)
(19,516)
Shareholders' funds
For the year ended 30 November 2024 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 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 proper 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 Section 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 in accordance with the provisions applicable to companies subject to the small companies regime.
Marcel Van Peteghem
These financial statements were approved and authorised for issue by the Board on 28 August 2025 and were signed by:
The notes form part of these financial statements
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8
For the year ended 30 November 2024
Anglo French Law Group ltd
Statement of Changes in Equity
Share Capital
Retained
earnings
Total
£
£
£
Balance at 01 December 2022
100
(20,415)
(20,315)
10,799
10,799
Profit/Loss for the year
Dividends
(10,000)
(10,000)
Balance at 30 November 2023 and 01 December 2023
(19,516)
(19,616)
100
3,532
3,532
Profit/Loss for the year
Balance at 30 November 2024
100
(16,084)
(15,984)
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9
For the year ended 30 November 2024
Anglo French Law Group ltd
Notes to the Financial Statements
Statutory Information
Anglo French Law Group ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 11003451.
Registered address:
26 Forth Place
Newcastle Upon Tyne
Newcastle
NE1 4EU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Land and Buildings
£
£
£
Cost or valuation
At 01 December 2023
15,523
15,523
-
14,500
-
14,500
Additions
At 30 November 2024
14,500
15,523
30,023
Provision for depreciation and impairment
At 01 December 2023
10,955
10,955
-
Charge for year
1,142
1,142
-
At 30 November 2024
12,097
12,097
-
At 30 November 2024
Net book value
14,500
3,426
17,926
At 30 November 2023
-
4,568
4,568
3. Trade and other receivables
2023
2024
£
£
Other debtors
22,089
18,336
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10
For the year ended 30 November 2024
Anglo French Law Group ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
188
6,945
Taxation and social security
2,537
4,706
Other creditors
592,679
146,094
595,404
157,745
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft (secured)
16,176
26,176
6. Average number of persons employed
During the year the average number of employees was 0
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