REGISTERED NUMBER: 06025162 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

Legal RM Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr C T Giles

REGISTERED OFFICE:

153A High Street

Orpington

Kent

BR6 0LN

REGISTERED NUMBER:

06025162 (England and Wales)

ACCOUNTANTS:

BPSL

Brooms Professional Services Limited

Chartered Certified Accountants

Broom House

39/43 London Road

Hadleigh, Benfleet

Essex

SS7 2QL

FIXED ASSETS

Tangible assets

4

133,648

39,234

CURRENT ASSETS

Debtors

5

382,960

432,676

Cash at bank and in hand

1,018,617

442,755

1,401,577

875,431

CREDITORS

Amounts falling due within one year

6

725,857

217,954

NET CURRENT ASSETS

675,720

657,477

TOTAL ASSETS LESS CURRENT LIABILITIES

809,368

696,711

PROVISIONS FOR LIABILITIES

33,412

9,809

NET ASSETS

775,956

686,902

CAPITAL AND RESERVES

Called up share capital

2

2

Capital redemption reserve

2

2

Retained earnings

775,952

686,898

775,956

686,902

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 September 2025 and were signed by:

Mr C T Giles - Director

1.	STATUTORY INFORMATION

Legal RM Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2023 - 7 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

fittings

vehicles

Equipment

Totals

£

£

£

£

COST

At 1 January 2024

18,150

42,529

11,724

72,403

Additions

-

99,500

5,003

104,503

At 31 December 2024

18,150

142,029

16,727

176,906

DEPRECIATION

At 1 January 2024

13,184

15,311

4,674

33,169

Charge for year

993

7,102

1,994

10,089

At 31 December 2024

14,177

22,413

6,668

43,258

NET BOOK VALUE

At 31 December 2024

3,973

119,616

10,059

133,648

At 31 December 2023

4,966

27,218

7,050

39,234

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade debtors

317,879

381,547

Other debtors

12,549

9,165

Intercompany loan

41,964

41,964

Prepayments

10,568

-

382,960

432,676

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Tax

-

(1,341

)

Social security and other taxes

48,071

29,499

Pension liability

2,767

1,543

VAT

68,249

18,266

Other creditors

44,266

25,714

Directors' current accounts

3,285

3,728

Accruals and deferred income

557,469

138,795

Accrued expenses

1,750

1,750

725,857

217,954