REGISTERED NUMBER: 06847105 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Sal & Co Solicitors Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

I Sal

D Dogus

C Dogus

H Sal

REGISTERED OFFICE:

191 Angel Place

Fore Street

London

N18 2UD

REGISTERED NUMBER:

06847105 (England and Wales)

ACCOUNTANTS:

Kam & Co

Accountants

Lower Ground Floor

24 Conway Street

London

W1T 6BG

FIXED ASSETS

Tangible assets

4

251,851

252,148

Investments

5

8,750

8,750

260,601

260,898

CURRENT ASSETS

Stocks

15,000

12,000

Debtors

6

182,195

152,335

Cash at bank and in hand

69,294

58,948

266,489

223,283

CREDITORS

Amounts falling due within one year

7

156,917

134,942

NET CURRENT ASSETS

109,572

88,341

TOTAL ASSETS LESS CURRENT LIABILITIES

370,173

349,239

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

370,073

349,139

SHAREHOLDERS' FUNDS

370,173

349,239

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 5 December 2025 and were signed on its behalf by:

H Sal - Director

C Dogus - Director

D Dogus - Director

1.	STATUTORY INFORMATION

Sal & Co Solicitors 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

Hire purchase and leasing commitments

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

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 14 (2024 - 13 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

439,774

Additions

20,503

At 31 March 2025

460,277

DEPRECIATION

At 1 April 2024

187,626

Charge for year

20,800

At 31 March 2025

208,426

NET BOOK VALUE

At 31 March 2025

251,851

At 31 March 2024

252,148

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 April 2024

and 31 March 2025

8,750

NET BOOK VALUE

At 31 March 2025

8,750

At 31 March 2024

8,750

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

11,385

17,538

Other debtors

170,810

134,797

182,195

152,335

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

10,634

10,988

Taxation and social security

129,717

120,258

Other creditors

16,566

3,696

156,917

134,942