Company Registration No. 07977761 (England and Wales)
Samples Law Consultancy Ltd
Unaudited accounts
for the year ended 31 March 2025
Samples Law Consultancy Ltd
Unaudited accounts
Contents
Samples Law Consultancy Ltd
Company Information
for the year ended 31 March 2025
Company Number
07977761 (England and Wales)
Registered Office
145-157 St John Street
London
EC1V 4PW
Accountants
Bob Stevens Management Ltd
46 Eltham Road
West Bridgford
Nottingham,
NG7 6LB
Samples Law Consultancy Ltd
Accountants' report
Accountants' report to the director of Samples Law Consultancy Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Samples Law Consultancy Ltd for the year ended
31 March 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Samples Law Consultancy Ltd, as a body, in accordance with the terms of our engagement letter dated 1 January 2017. Our work has been undertaken solely to prepare for your approval the accounts of Samples Law Consultancy Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Samples Law Consultancy Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Samples Law Consultancy Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Samples Law Consultancy Ltd. You consider that Samples Law Consultancy Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Samples Law Consultancy Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Bob Stevens Management Ltd
46 Eltham Road
West Bridgford
Nottingham,
NG7 6LB
12 September 2025
Samples Law Consultancy Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
67,180
43,114
Creditors: amounts falling due within one year
(90,859)
(64,151)
Net current assets
15,746
18,950
Total assets less current liabilities
16,020
19,315
Creditors: amounts falling due after more than one year
(8,251)
(11,894)
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
7,685
7,337
Shareholders' funds
7,686
7,338
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 12 September 2025 and were signed on its behalf by
B Samples
Director
Company Registration No. 07977761
Samples Law Consultancy Ltd
Notes to the Accounts
for the year ended 31 March 2025
Samples Law Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 07977761. The registered office is 145-157 St John Street, London, EC1V 4PW.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
12,303
13,615
Amounts falling due after more than one year
Amounts due from group undertakings etc.
21,000
21,000
Samples Law Consultancy Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
13,083
6,821
Other creditors
14,000
10,000
Loans from directors
59,906
42,999
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).