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Registered Number: OC447311
England and Wales

 

 

 

MARTINSONS LEGAL LLP



Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2024

End date: 31 March 2025
Chartered Accountants report to the members of Martinsons Legal LLP LLP on the preparation of the unaudited statutory financial statements for the year ended 31 March 2025

To assist you to fulfil your duties under the Companies Act 2006 as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, we have prepared for your approval the financial statements of Martinsons Legal LLP LLP which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the LLPs accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the members of Martinsons Legal LLP, as a body, in accordance with the terms of our engagement letter dated 18 March 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Martinsons Legal LLP and state those matters that we have agreed to state to the members of Martinsons Legal LLP, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Martinsons Legal LLP and its members as a body, for our work or for this report.

It is your duty to ensure that Martinsons Legal LLP LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Martinsons Legal LLP LLP. You consider that Martinsons Legal LLP LLP is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Martinsons Legal LLP LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.



....................................................
P and Co (Partners) LLP
18 Ensign Street
London
E1 8PA
24 December 2025
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 1,562    - 
1,562    - 
Current assets      
Debtors 4 14,944    - 
Cash at bank and in hand 40,559    - 
55,503    - 
Creditors: amount falling due within one year 5 (54,866)   - 
Net current assets 637    - 
 
Total assets less current liabilities 2,199    - 
Creditors: amount falling due after more than one year 6 (129,504)   - 
Net assets (127,305)   - 
 

Represented by:
Amounts due from members (74,950)   - 
Members
Other reserves (52,355)   - 
(52,355)   - 

(127,305)   - 
 

Total members
Amounts due from members 7 (74,950)   - 
Members (52,355)   - 
(127,305)   - 
 


For the period ending 31 March 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006
These accounts were approved by the members and signed on their behalf by:


.............................................................................
Martin Frederick Wilkes
Designated Member
Date approved by the members: 23 December 2025
2
General Information
Martinsons Legal LLP is a limited liability partnership, registered in England and Wales, registration number OC447311, registration address 1st Floor Cathay Building, 86 Holloway Head, Birmingham, B1 1NB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The Proprietors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
2.

Average number of employees

Average number of employees during the period was 7 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 February 2024 -    - 
Additions 1,701    1,701 
Disposals -    - 
At 31 March 2025 1,701    1,701 
Depreciation
At 01 February 2024 -    - 
Charge for period 139    139 
On disposals -    - 
At 31 March 2025 139    139 
Net book values
Closing balance as at 31 March 2025 1,562    1,562 
Opening balance as at 01 February 2024 -    - 


4.

Debtors: amounts falling due within one year

2025
£		   2024
£
Trade Debtors 14,676    - 
Other Debtors 268    - 
14,944    - 

5.

Creditors: amount falling due within one year

2025
£		   2024
£
Trade Creditors 2,928    - 
Taxation and Social Security 30,851    - 
Other Creditors 21,087    - 
54,866    - 

6.

Creditors: amount falling due after more than one year

2025
£		   2024
£
Other Creditors 129,504    - 
129,504    - 

7.

Members' Interests

Other reserves   Loans and other debts due to members less any amounts due from members included in debtors   Total
Profit for the period available for discretionary division among members (52,355)   -    (52,355)
Members' interests after profit for the period (52,355)   -    (52,355)
Drawings -    (74,950)   (74,950)
Balance at 31 March 2025 (52,355)   (74,950)   (127,305)
 



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