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Registration number: 05727558

Go Legal HR Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Go Legal HR Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Go Legal HR Limited

Company Information

Directors

Mr P Himple

Mrs S M Himple

Company secretary

Mrs S M Himple

Registered office

Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

Accountants

Regulatory Accounting Ltd
T/A Optimum Professional Services
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

 

Go Legal HR Limited

(Registration number: 05727558)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

5,556

7,928

Current assets

13,675

17,836

Prepayments and accrued income

1,291

899

Creditors: Amounts falling due within one year

(15,119)

(16,492)

Net current (liabilities)/assets

(153)

2,243

Total assets less current liabilities

5,403

10,171

Creditors: Amounts falling due after more than one year

(1,168)

(4,668)

Accruals and deferred income

(4,041)

(4,546)

 

194

957

Capital and reserves

194

957

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE
England

These financial statements were authorised for issue by the Board on 5 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statement is the Pound Sterling(£).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

 

Go Legal HR Limited

(Registration number: 05727558)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the Board on 5 December 2025 and signed on its behalf by:
 

.........................................
Mr P Himple
Director