2024-04-01 07344841 2025-03-31 07344841 2024-04-01 2025-03-31 07344841 2024-03-31 07344841 2023-04-01 2024-03-31 07344841 uk-core:WithinOneYear 2024-03-31 07344841 uk-core:WithinOneYear 2025-03-31 07344841 uk-core:ShareCapital 2025-03-31 07344841 uk-core:ShareCapital 2024-03-31 07344841 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 07344841 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 07344841 uk-bus:Director1 2024-04-01 2025-03-31 07344841 uk-core:ToolsEquipment 2024-04-01 2025-03-31 07344841 uk-core:FurnitureFittings 2024-04-01 2025-03-31 07344841 uk-core:ToolsEquipment 2024-03-31 07344841 uk-core:FurnitureFittings 2024-03-31 07344841 uk-core:FurnitureFittings 2025-03-31 07344841 uk-core:ToolsEquipment 2025-03-31 07344841 uk-core:WithinOneYear 2025-03-31 07344841 uk-core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure 07344841 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07344841 uk-bus:FRS102 2024-04-01 2025-03-31 07344841 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 07344841 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31

Nelson Legal U.K. Ltd

Registered Number:07344841

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
Nelson Legal U.K. Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3

Registered Number :

07344841

As at 31 March 2025

Nelson Legal U.K. Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

41
54
2
41
54

Current assets

Trade and other receivables

85,588
93,784
3
70

Cash and cash equivalents

70
93,854
85,658

Trade and other payables: amounts falling due within one
year

(49,312)
(45,672)
4
36,346
48,182
Net current assets

Total assets less current liabilities

48,223
36,400
48,223
Net assets
36,400

Capital and reserves

Called up share capital

100
100

Retained earnings

48,123
36,300
48,223
36,400
Shareholders' funds

For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his 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.

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

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Giles Nelson Director

These financial statements were approved and authorised for issue by the Board on 26 September 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 March 2025
Nelson Legal U.K. Ltd
Notes to the Financial Statements
Statutory Information

Nelson Legal U.K. Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 07344841.

Registered address:

Corona Buildings
Wood Road
Kingswood
Bristol
BS15 8DT

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 1 A 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.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Property, plant and equipment

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

33% Straight line

Computer equipment

25% Reducing balance

Fixtures and fittings
Government grants

Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.

Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable.

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5
For the year ended 31 March 2025
Nelson Legal U.K. Ltd
Notes to the Financial Statements Continued

2. Property, plant and equipment

Total

Computer
equipment

Fixtures and
fittings

£

£

£

Cost or
valuation

At 01 April 2024

7,537
4,537
3,000

At 31 March 2025

3,000
4,537
7,537

Provision for depreciation and impairment

At 01 April 2024

7,483
4,536
2,947
Charge for year
13
-
13

At 31 March 2025

7,496
4,536
2,960

At 31 March 2025

Net book value

40
1
41

At 31 March 2024

53
1
54

3. Trade and other receivables

2024
2025

£

£

Trade debtors

90,011
80,656

Prepayments and accrued income

3,773
4,932
85,588
93,784

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft

14,180
14,106

Trade creditors

11,900
16,082

Taxation and social security

7,109
5,430

Directors' loan accounts

132
181

Other creditors

12,351
13,513
45,672
49,312
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6
For the year ended 31 March 2025
Nelson Legal U.K. Ltd
Notes to the Financial Statements Continued

5. Related party transactions

Nelson Legal LLP

During the year the company provided services to Nelson Legal LLP, an incorporated partnership over which the
director had a controlling interest.

The value of services provided to the LLP amounted to £287,000 (2024: £276,750), included within Turnover.

The amount outstanding at the balance sheet date was £90,011 (2024: £80,656), included within Trade and other
receivables

6. Average number of persons employed

During the year the average number of employees was 6 (2024 : 6)
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