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Registered Number: 08340157
England and Wales

 

 

 

BHATTARAI AND COMPANY LEGAL PRACTICE LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 742    1,055 
742    1,055 
Current assets      
Debtors 4 53,159    50,575 
Cash at bank and in hand (4,594)   (5,520)
48,565    45,055 
Creditors: amount falling due within one year 5 (7,015)   (8,002)
Net current assets 41,550    37,053 
 
Total assets less current liabilities 42,292    38,108 
Creditors: amount falling due after more than one year 6 (5,193)   (9,406)
Net assets 37,099    28,702 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 36,999    28,602 
Shareholders' funds 37,099    28,702 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 30 October 2025 and were signed by:


-------------------------------
Deepak Bhattarai
Director
1
General Information
Bhattarai and Company Legal Practice Limited is a private company, limited by shares, registered in England and Wales, registration number 08340157, registration address Suite 4 - 8 Block Z Ground Floor, Island Business Centre 18-36 Wellington Street, London, United Kingdom, SE18 6PF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 January 2024 1,582    1,582 
Additions -    - 
Disposals -    - 
At 31 December 2024 1,582    1,582 
Depreciation
At 01 January 2024 527    527 
Charge for year 313    313 
On disposals -    - 
At 31 December 2024 840    840 
Net book values
Closing balance as at 31 December 2024 742    742 
Opening balance as at 01 January 2024 1,055    1,055 


4.

Debtors: amounts falling due within one year

2024
£		   2023
£
Other Debtors 50,575    50,575 
Directors' Current Accounts 2,584    - 
53,159    50,575 

5.

Creditors: amount falling due within one year

2024
£		   2023
£
Corporation Tax 4,512    5,499 
Other Creditors 2,503    2,503 
7,015    8,002 

6.

Creditors: amount falling due after more than one year

2024
£		   2023
£
Bank Loans & Overdrafts 5,193    9,406 
5,193    9,406 

2