KIDWELLS LAW SOLICITORS LIMITED

Company Registration Number:
07199821 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 January 2024

End date: 30 November 2024

KIDWELLS LAW SOLICITORS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

KIDWELLS LAW SOLICITORS LIMITED

Balance sheet

As at 30 November 2024


Notes
11 months to 30 November 2024
2023


£
£
Fixed assets
Tangible assets: 3 51,584 55,642
Investments: 4 750,000 750,000
Total fixed assets: 801,584 805,642
Current assets
Stocks: 132,495 171,712
Debtors:   1,295,970 1,739,289
Cash at bank and in hand: 14,171 0
Total current assets: 1,442,636 1,911,001
Creditors: amounts falling due within one year:   (1,201,207) (1,548,795)
Net current assets (liabilities): 241,429 362,206
Total assets less current liabilities: 1,043,013 1,167,848
Creditors: amounts falling due after more than one year:   (795,697) (306,251)
Total net assets (liabilities): 247,316 861,597
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 246,316 860,597
Shareholders funds: 247,316 861,597

The notes form part of these financial statements

KIDWELLS LAW SOLICITORS LIMITED

Balance sheet statements

For the year ending 30 November 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 November 2025
and signed on behalf of the board by:

Name: M Kidwell-Horne
Status: Director

The notes form part of these financial statements

KIDWELLS LAW SOLICITORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

KIDWELLS LAW SOLICITORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

11 months to 30 November 2024 2023
Average number of employees during the period 18 16

KIDWELLS LAW SOLICITORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 251,356
Additions 10,765
At 30 November 2024 262,121
Depreciation
At 01 January 2024 195,714
Charge for year 14,823
At 30 November 2024 210,537
Net book value
At 30 November 2024 51,584
At 31 December 2023 55,642

KIDWELLS LAW SOLICITORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Fixed investments

Investments are valued at cost