Suremove Property Lawyers Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 08270797 (England and Wales)

Unaudited Financial Statements

for the Year Ended

31 March 2025

for

Suremove Property Lawyers Limited

Page

Company Information

1

Chartered Accountants' Report

2

Balance Sheet

3

Notes to the Financial Statements

5

DIRECTORS:

T J Allen

L C Boullemier

I J Chilvers

K A Fleming

K V Ramm

K A Walker

REGISTERED OFFICE:

11 North Street

Bourne

United Kingdom

Lincolnshire

PE10 9AE

REGISTERED NUMBER:

08270797 (England and Wales)

ACCOUNTANTS:

The Rowleys Partnership Ltd

Chartered Accountants

Charnwood House

Harcourt Way

Meridian Business Park

Leicester

Leicestershire

LE19 1WP

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Suremove Property Lawyers Limited for the year ended 31 March 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Suremove Property Lawyers Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Suremove Property Lawyers Limited and state those matters that we have agreed to state to the Board of Directors of Suremove Property Lawyers Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Suremove Property Lawyers Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Suremove Property Lawyers Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Suremove Property Lawyers Limited. You consider that Suremove Property Lawyers Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Suremove Property Lawyers Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

The Rowleys Partnership Ltd

Chartered Accountants

Charnwood House

Harcourt Way

Meridian Business Park

Leicester

Leicestershire

LE19 1WP

29 October 2025

FIXED ASSETS

Intangible assets

4

-

Tangible assets

5

30,764

21,944

30,764

21,944

CURRENT ASSETS

Stocks

44,643

58,449

Debtors

6

76,377

79,033

Cash at bank and in hand

485,371

116,068

606,391

253,550

CREDITORS

Amounts falling due within one year

7

296,082

116,520

NET CURRENT ASSETS

310,309

137,030

TOTAL ASSETS LESS CURRENT
LIABILITIES

341,073

158,974

PROVISIONS FOR LIABILITIES

4,767

5,487

NET ASSETS

336,306

153,487

CAPITAL AND RESERVES

Called up share capital

8

97

Capital redemption reserve

5

Retained earnings

336,204

153,385

SHAREHOLDERS' FUNDS

336,306

153,487

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

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 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.

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 29 October 2025 and were signed on its behalf by:

T J Allen - Director

1.	STATUTORY INFORMATION

Suremove Property Lawyers 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 represents fees receivable for services provided during the year and is recognised when the service is completed, which is generally upon completion of the transaction. No revenue is recognised in advance of completion and turnover is net of VAT.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in the year end accounts to 31 March 2015, has been fully amortised evenly over its estimated useful life of five 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.

Improvements to property

-

10% on cost

Fixtures and fittings

-

15% reducing balance and 10% reducing balance

Computer equipment

-

20% reducing balance

Work in progress

Work in progress represents the direct costs of services carried out on incomplete matters at the reporting date. These costs are measured at the direct costs incurred, including staff costs and directly attributable overheads and are included as a separate asset on the balance sheet.

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.

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.

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.

Leasing commitments

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

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 17 (2024 - 22 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2024

and 31 March 2025

750,000

AMORTISATION

At 1 April 2024

and 31 March 2025

750,000

NET BOOK VALUE

At 31 March 2025

-

At 31 March 2024

-

5.	TANGIBLE FIXED ASSETS

Improvements

Fixtures

to

and

Computer

property

fittings

equipment

Totals

£

COST

At 1 April 2024

1,996

25,260

68,607

95,863

Additions

9,626

1,617

4,902

16,145

Disposals

-

(1,193

)

(5,683

)

(6,876

)

At 31 March 2025

11,622

25,684

67,826

105,132

DEPRECIATION

At 1 April 2024

1,597

17,249

55,073

73,919

Charge for year

1,162

1,396

3,499

6,057

Eliminated on disposal

-

(868

)

(4,740

)

(5,608

)

At 31 March 2025

2,759

17,777

53,832

74,368

NET BOOK VALUE

At 31 March 2025

8,863

7,907

13,994

30,764

At 31 March 2024

399

8,011

13,534

21,944

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

Trade debtors

15,562

9,366

Amounts owed by group undertakings

3,000

17,000

Other debtors

57,815

52,667

76,377

79,033

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

Trade creditors

48,201

49,912

Taxation and social security

173,888

47,546

Other creditors

73,993

19,062

296,082

116,520

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

95

Ordinary A

£1

95

1

Ordinary C

£1

1

Ordinary D

£1

1

97

9.	OTHER FINANCIAL COMMITMENTS

At the year end the company was committed to expenditure under non-cancellable operating leases totalling £110,036 (2024: £147,500).

10.	ULTIMATE CONTROLLING PARTY

The controlling party is HSCLC Company Limited.