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COMPANY REGISTRATION NUMBER: 7916362

Glynns Solicitors Limited

Filleted Unaudited Financial Statements

30 April 2025

Glynns Solicitors Limited

Statement of Financial Position

30 April 2025

| 2025 | 2024
Note | £ | £

Fixed assets

Tangible assets | 6 | 10,547 | 8,304

Current assets

Debtors | 7 | 3,547,060 | 3,151,149
Cash at bank and in hand | 1,913,364 | 1,522,902
| ------------ | ------------
| 5,460,424 | 4,674,051

Creditors: amounts falling due within one year | 8 | 1,116,647 | 870,775
| ------------ | ------------
Net current assets | 4,343,777 | 3,803,276
| ------------ | ------------
Total assets less current liabilities | 4,354,324 | 3,811,580
| ------------ | ------------
Net assets | 4,354,324 | 3,811,580
| ------------ | ------------

Capital and reserves

Called up share capital | 9 | 1 | 1
Profit and loss account | 4,354,323 | 3,811,579
| ------------ | ------------
Shareholder funds | 4,354,324 | 3,811,580
| ------------ | ------------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

Glynns Solicitors Limited

Statement of Financial Position (continued)

30 April 2025
These financial statements were approved by the board of directors and authorised for issue on 9 October 2025 , and are signed on behalf of the board by:

Miss J A Glynn |
Director |

Company registration number: 7916362

Glynns Solicitors Limited

Notes to the Financial Statements

Year ended 30 April 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Piggery, Walley Court Road, Chew Stoke, Bristol, BS40 8XN.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts and of Value Added Tax. When the outcome of a transaction involving the rendering of services can be reliably estimated, revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period. When the outcome of a transaction involving the rendering of services cannot be reliably estimated, revenue is recognised only to the extent that expenses recognised are recoverable.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows:

| Goodwill | - | 10% straight line

If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Motor vehicles | - | 25% straight line
| Equipment | - | 33% and 25% Straight line

Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 14 (2024: 15 ).
5. Intangible assets

| Goodwill
| £
Cost |
At 1 May 2024 and 30 April 2025 | 950,000
| ---------
Amortisation |
At 1 May 2024 and 30 April 2025 | 950,000
| ---------
Carrying amount |
At 30 April 2025 | –
| ---------
At 30 April 2024 | –
| ---------

6. Tangible assets

| Motor vehicles | Equipment | Total
| £ | £ | £
Cost |  |  |
At 1 May 2024 | 29,180 | 101,921 | 131,101
Additions | – | 6,987 | 6,987
| -------- | --------- | ---------
At 30 April 2025 | 29,180 | 108,908 | 138,088
| -------- | --------- | ---------
Depreciation |  |  |
At 1 May 2024 | 29,180 | 93,617 | 122,797
Charge for the year | – | 4,744 | 4,744
| -------- | --------- | ---------
At 30 April 2025 | 29,180 | 98,361 | 127,541
| -------- | --------- | ---------
Carrying amount |  |  |
At 30 April 2025 | – | 10,547 | 10,547
| -------- | --------- | ---------
At 30 April 2024 | – | 8,304 | 8,304
| -------- | --------- | ---------

7. Debtors

| 2025 | 2024
| £ | £
Trade debtors | 2,749,968 | 2,364,164
Other debtors | 797,092 | 786,985
| ------------ | ------------
| 3,547,060 | 3,151,149
| ------------ | ------------

8. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Trade creditors | 682,610 | 636,928
Corporation tax | 190,535 | 43,376
Social security and other taxes | 85,533 | 54,249
Other creditors | 157,969 | 136,222
| ------------ | ---------
| 1,116,647 | 870,775
| ------------ | ---------

9. Called up share capital
Issued, called up and fully paid

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £ 1 each | 1 | 1 | 1 | 1
| ---- | ---- | ---- | ----

10. Other financial commitments
The company has future financial commitments not included in the balance sheet of £280,000 (2024: £340,000).