Legal & Management Services Cov Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 06639951

		2024
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		180,000

			180,000
Creditors: Amounts Falling Due Within One Year	5	(250,719 )

NET CURRENT ASSETS (LIABILITIES)			(250,719 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(70,719 )

NET LIABILITIES			(70,719 )

CAPITAL AND RESERVES
Called up share capital	6		(1 )
Revaluation reserve	7		140,656
Profit and Loss Account			(211,374 )

SHAREHOLDERS' FUNDS			(70,719)

For the year ending 31 July 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 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Ana Magdalena Sumra

Director

28/08/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Legal & Management Services Cov Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06639951 . The registered office is 1 Welford Place, Foleshill, Coventry, West Midlands, CV6 5NZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

0% depreciation

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost or Valuation
As at 1 August 2023	39,344
Revaluation	140,656

As at 31 July 2024	180,000

Net Book Value
As at 31 July 2024	180,000

As at 1 August 2023	39,344

5. Creditors: Amounts Falling Due Within One Year

	2024
	£
Other loans	198
Other creditors	250,521

	250,719

6. Share Capital

	2024
	£
Allotted, Called up and fully paid	(1 )

Page 2

Page 3

Legal & Management Services Cov Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2024

7. Reserves

	Revaluation Reserve
	£
Surplus on revaluation	140,656

As at 31 July 2024	140,656