Company Registration No. 12020862 (England and Wales)
A&O LEGACY LTD
Unaudited accounts
for the year ended 31 May 2025
A&O LEGACY LTD
Unaudited accounts
Contents
A&O LEGACY LTD
Company Information
for the year ended 31 May 2025
Director
Mrs Amanda Martin
Company Number
12020862 (England and Wales)
Registered Office
46 Christie Lane,
Manchester
M7 3BB
United Kingdom
Accountants
AY Accountants LLP
2nd floor, 6 Oxford street
Bolton
Greater Manchester
BL1 1RF
A&O LEGACY LTD
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
396
990
Creditors: amounts falling due within one year
(195)
(937)
Called up share capital
10
10
Profit and loss account
191
43
Shareholders' funds
201
53
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 December 2025 and were signed on its behalf by
Mrs Amanda Martin
Director
Company Registration No. 12020862
A&O LEGACY LTD
Notes to the Accounts
for the year ended 31 May 2025
A&O LEGACY LTD is a private company, limited by shares, registered in England and Wales, registration number 12020862. The registered office is 46 Christie Lane,, Manchester, M7 3BB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
23,602
18,343
Loans from directors
(24,390)
(18,239)
5
Transactions with related parties
Mrs Amanda Martin (director) controls the company by her and her associate's 100% ownership of the company's share capital. During the period dividends of £18,000 (2024 - £14,200) were paid to the director.
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).