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Company Registration No. 07553433 (England and Wales)
Hammond Trotter Solicitors Limited Unaudited accounts for the year ended 31 March 2025
Hammond Trotter Solicitors Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hammond Trotter Solicitors Limited Company Information for the year ended 31 March 2025
Directors
Martin John Hammond Philip Robert Trotter
Company Number
07553433 (England and Wales)
Registered Office
Unit 4 Abito 85 Greengate Salford M3 7NA England
Accountants
Whittaker Accountants Ltd Lock 50 Oldham Road Rochdale OL16 5RD
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Hammond Trotter Solicitors Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
33,334
66,667
Tangible assets
5
5,302
6,499
38,636
73,166
Current assets
Debtors
6
300
300
Cash at bank and in hand
14,294
148,611
14,594
148,911
Creditors: amounts falling due within one year
7
(25,239)
(170,069)
Net current liabilities
(10,645)
(21,158)
Total assets less current liabilities
27,991
52,008
Creditors: amounts falling due after more than one year
8
(19,910)
(28,314)
Net assets
8,081
23,694
Capital and reserves
Called up share capital
100
100
Profit and loss account
7,981
23,594
Shareholders' funds
8,081
23,694
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 May 2025 and were signed on its behalf by
Martin John Hammond Director Company Registration No. 07553433
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Hammond Trotter Solicitors Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Hammond Trotter Solicitors Limited is a private company, limited by shares, registered in England and Wales, registration number 07553433. The registered office is Unit 4 Abito, 85 Greengate, Salford, M3 7NA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% RB
Computer equipment
15% RB & 25% SL
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2024
100,000
At 31 March 2025
100,000
Amortisation
At 1 April 2024
33,333
Charge for the year
33,333
At 31 March 2025
66,666
Net book value
At 31 March 2025
33,334
At 31 March 2024
66,667
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Hammond Trotter Solicitors Limited Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
24,995
4,360
29,355
At 31 March 2025
24,995
4,360
29,355
Depreciation
At 1 April 2024
20,720
2,136
22,856
Charge for the year
641
556
1,197
At 31 March 2025
21,361
2,692
24,053
Net book value
At 31 March 2025
3,634
1,668
5,302
At 31 March 2024
4,275
2,224
6,499
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
300
300
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
4,800
-
VAT
13,310
13,408
Taxes and social security
7,129
4,889
Other creditors
-
133,506
Loans from directors
-
18,266
25,239
170,069
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
19,910
28,314
9
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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