REGISTERED NUMBER: 07180780 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Cadmans Law Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

S Nazam

Ms A Nazam

REGISTERED OFFICE:

Churchill House

Northgate

Cleckheaton

West Yorkshire

BD19 3HH

REGISTERED NUMBER:

07180780 (England and Wales)

ACCOUNTANTS:

Enigma Accountants Ltd

Office B5, Croft Myl

West Parade

Halifax

West Yorkshire

HX1 2EQ

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

107,489

137,007

107,489

137,007

CURRENT ASSETS

Debtors

6

566,297

468,871

Cash at bank and in hand

1,335,802

1,172,547

1,902,099

1,641,418

CREDITORS

Amounts falling due within one year

7

143,816

62,141

NET CURRENT ASSETS

1,758,283

1,579,277

TOTAL ASSETS LESS CURRENT LIABILITIES

1,865,772

1,716,284

PROVISIONS FOR LIABILITIES

26,872

34,252

NET ASSETS

1,838,900

1,682,032

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

1,838,800

1,681,932

1,838,900

1,682,032

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 10 December 2025 and were signed on its behalf by:

S Nazam - Director

1.	STATUTORY INFORMATION

Cadmans Law 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.

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.

Plant and machinery etc

-

25% on reducing balance, 15% on reducing balance and not provided

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.

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2024 - 9 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2024

and 31 March 2025

100,000

AMORTISATION

At 1 April 2024

and 31 March 2025

100,000

NET BOOK VALUE

At 31 March 2025

-

At 31 March 2024

-

5.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 April 2024

1,224

215,745

216,969

Additions

-

3,867

3,867

At 31 March 2025

1,224

219,612

220,836

DEPRECIATION

At 1 April 2024

1,224

78,738

79,962

Charge for year

-

33,385

33,385

At 31 March 2025

1,224

112,123

113,347

NET BOOK VALUE

At 31 March 2025

-

107,489

107,489

At 31 March 2024

-

137,007

137,007

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

103,332

64,531

Amounts recoverable on contract

57,740

56,293

Other debtors

405,225

348,047

566,297

468,871

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

4,045

8,016

Taxation and social security

130,796

46,253

Other creditors

8,975

7,872

143,816

62,141

8.	LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:

31.3.25

31.3.24

£

£

Within one year

30,000

30,000

Between one and five years

90,000

120,000

120,000

150,000

9.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

£

S Nazam and Ms A Nazam

Balance outstanding at start of year

22,777

23,844

Amounts advanced

91,509

91,257

Amounts repaid

(94,324

)

(92,324

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

19,962

22,777