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Registered number: 7911737
LAWYERS DEN LTD
Financial Statements
For The Year Ended 31 January 2025
Roy & Co
Chartered Certified Accountants
139 Wilbraham Road
Manchester
M14 7DS
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 7911737
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 146,374 146,374
146,374 146,374
CURRENT ASSETS
Cash at bank and in hand 101,262 76,591
101,262 76,591
Creditors: Amounts Falling Due Within One Year 5 (8,397 ) (7,797 )
NET CURRENT ASSETS (LIABILITIES) 92,865 68,794
TOTAL ASSETS LESS CURRENT LIABILITIES 239,239 215,168
Creditors: Amounts Falling Due After More Than One Year 6 (218,359 ) (198,336 )
NET ASSETS 20,880 16,832
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 20,879 16,831
SHAREHOLDERS' FUNDS 20,880 16,832
Page 1
Page 2
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
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
Mr Shetu Miah
Director
29 October 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
LAWYERS DEN LTD is a private company, limited by shares, incorporated in England & Wales, registered number 7911737 . The registered office is 139 WILBRAHAM ROAD, FALLOWFIELD, MANCHESTER, M14 7DS.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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
Leasehold 0
Motor Vehicles 0
Fixtures & Fittings 15%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Land & Property
Freehold Fixtures & Fittings Total
£ £ £
Cost
As at 1 February 2024 145,883 1,532 147,415
As at 31 January 2025 145,883 1,532 147,415
Depreciation
As at 1 February 2024 - 1,041 1,041
As at 31 January 2025 - 1,041 1,041
Net Book Value
As at 31 January 2025 145,883 491 146,374
As at 1 February 2024 145,883 491 146,374
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 8,397 7,797
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 30,677 35,898
Other loans 157,000 157,000
Directors Loans (Long term liabilities - creditors > 1 year) 30,682 5,438
218,359 198,336
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 4