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REGISTERED NUMBER: 07496676 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2025

for

G M Wilson Solicitors Limited

| G M Wilson Solicitors Limited (Registered number: 07496676) |

Contents of the Financial Statements

for the Year Ended 31 January 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| G M Wilson Solicitors Limited |

Company Information

for the Year Ended 31 January 2025

| DIRECTORS: | J P Marris

| Ms C Holmes

| Ms R Kirkham

| Ms N K Washington

| S R McMaster

| REGISTERED OFFICE: | 1 Crown Court

| Wakefield

| WF1 2SU

| REGISTERED NUMBER: | 07496676 (England and Wales)

| ACCOUNTANTS: | Enigma Accountants Ltd

| Office B5, Croft Myl

| West Parade

| Halifax

| West Yorkshire

| HX1 2EQ

| G M Wilson Solicitors Limited (Registered number: 07496676) |

Balance Sheet

31 January 2025

| 31.1.25 | 31.1.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | 444,448 |  | 500,004 |  |

Tangible assets | 5 | 134,605 |  | 131,143 |  |

579,053 |  | 631,147 |  |

CURRENT ASSETS

Debtors | 6 | 1,949,691 |  | 1,663,377 |  |

Cash at bank and in hand | 816,956 |  | 594,725 |  |

2,766,647 |  | 2,258,102 |  |

CREDITORS

Amounts falling due within one year | 7 | 499,030 |  | 525,426 |  |

NET CURRENT ASSETS | 2,267,617 |  | 1,732,676 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 2,846,670 |  | 2,363,823 |  |

CREDITORS

Amounts falling due after more than one year | 8 | - |  | (8,839 | ) |

PROVISIONS FOR LIABILITIES | (33,088 | ) | (32,099 | ) |

NET ASSETS | 2,813,582 |  | 2,322,885 |  |

CAPITAL AND RESERVES

Called up share capital | 50 |  | 50 |  |

Capital redemption reserve | 60 |  | 60 |  |

Retained earnings | 2,813,472 |  | 2,322,775 |  |

2,813,582 |  | 2,322,885 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

| G M Wilson Solicitors Limited (Registered number: 07496676) |

Balance Sheet - continued

31 January 2025

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 Board of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by:

J P Marris - Director

Ms C Holmes - Director

| G M Wilson Solicitors Limited (Registered number: 07496676) |

Notes to the Financial Statements

for the Year Ended 31 January 2025

1. | STATUTORY INFORMATION

| G M Wilson Solicitors 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.

| Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion, costs incurred and when costs to complete can be estimated reliably. The stage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staff rates and materials as a proportion of total costs. Where the outcome cannot be reliably estimated revenue is recognised only to the extent of the expenses that it is probable will be recovered.

| Goodwill

| Goodwill represents the excess of the cost of acquisition of unincorporated businesses over the fair value of the net assets acquired. It is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is considered to have a finite useful life and is being amortised evenly over its estimated useful life of eighteen years.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

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

| Plant and machinery etc | - | 25% on reducing balance and 15% 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.

| G M Wilson Solicitors Limited (Registered number: 07496676) |

Notes to the Financial Statements - continued

for the Year Ended 31 January 2025

2. | ACCOUNTING POLICIES - continued

| 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.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| 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 42 (2024 - 38 ) .

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 February 2024

| and 31 January 2025 | 1,000,000 |  |

| AMORTISATION

| At 1 February 2024 | 499,996 |  |

| Charge for year | 55,556 |  |

| At 31 January 2025 | 555,552 |  |

| NET BOOK VALUE

| At 31 January 2025 | 444,448 |  |

| At 31 January 2024 | 500,004 |  |

| G M Wilson Solicitors Limited (Registered number: 07496676) |

Notes to the Financial Statements - continued

for the Year Ended 31 January 2025

5. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 February 2024 | 336,648 |  |

| Additions | 46,756 |  |

| At 31 January 2025 | 383,404 |  |

| DEPRECIATION

| At 1 February 2024 | 205,505 |  |

| Charge for year | 43,294 |  |

| At 31 January 2025 | 248,799 |  |

| NET BOOK VALUE

| At 31 January 2025 | 134,605 |  |

| At 31 January 2024 | 131,143 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.1.25 |  | 31.1.24

£ | £ |

| Trade debtors | 52,487 |  | 49,428 |  |

| Amounts recoverable on contract | 281,400 |  | 190,680 |  |

| Other debtors | 1,615,804 |  | 1,423,269 |  |

1,949,691 |  | 1,663,377 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.1.25 |  | 31.1.24

£ | £ |

| Bank loans and overdrafts | 3,562 |  | 99,395 |  |

| Trade creditors | 19,077 |  | 6,901 |  |

| Taxation and social security | 458,145 |  | 399,356 |  |

| Other creditors | 18,246 |  | 19,774 |  |

499,030 |  | 525,426 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 31.1.25 |  | 31.1.24

£ | £ |

| Bank loans | - |  | 8,839 |  |

| G M Wilson Solicitors Limited (Registered number: 07496676) |

Notes to the Financial Statements - continued

for the Year Ended 31 January 2025

9. | LEASING AGREEMENTS

| Minimum lease payments under non-cancellable operating leases fall due as follows:

| 31.1.25 |  | 31.1.24

£ | £ |

| Within one year | 73,441 |  | 3,060 |  |

| Between one and five years | 14,853 |  | 4,124 |  |

88,294 |  | 7,184 |  |

10. | SECURED DEBTS

| The following secured debts are included within creditors:

| 31.1.25 |  | 31.1.24

£ | £ |

| Bank loans | 3,562 |  | 108,234 |  |

| Bank loans are secured by personal guarantees from J P Marris and C Holmes.

11. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to directors subsisted during the years ended 31 January 2025 and 31 January 2024:

| 31.1.25 |  | 31.1.24

£ | £ |

| J P Marris

| Balance outstanding at start of year | 552,930 |  | 206,807 |  |

| Amounts advanced | 243,247 |  | 486,435 |  |

| Amounts repaid | (299,312 | ) | (140,312 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 496,865 |  | 552,930 |  |

| Ms C Holmes

| Balance outstanding at start of year | 388,054 |  | 199,546 |  |

| Amounts advanced | 316,132 |  | 330,980 |  |

| Amounts repaid | (200,312 | ) | (142,472 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 503,874 |  | 388,054 |  |

| In addition a company controlled by J P Marris owed the company £113,018 (2023 £113,018) and a company controlled by C Holmes owed the company £100,000 (2023 £100,000)