REGISTERED NUMBER: 07986388 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

No Comment Legal Services Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

M S Fresco

REGISTERED OFFICE:

3 Rockleigh

North Road

Hertford

Hertfordshire

SG14 1LS

REGISTERED NUMBER:

07986388 (England and Wales)

ACCOUNTANT:

Alexander Green

Superhero By Night Limited

The Vicarage

Vicarage Road

Roxwell

Chelmsford

Essex

CM1 4NB

FIXED ASSETS

Tangible assets

4

735

833

CURRENT ASSETS

Debtors

5

83,631

89,990

Cash at bank

7,742

15,924

91,373

105,914

CREDITORS

Amounts falling due within one year

6

75,288

76,875

NET CURRENT ASSETS

16,085

29,039

TOTAL ASSETS LESS CURRENT LIABILITIES

16,820

29,872

CAPITAL AND RESERVES

Called up share capital

1

1,000

Retained earnings

16,819

28,872

SHAREHOLDERS' FUNDS

16,820

29,872

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 director acknowledges his 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 December 2025 and were signed by:

M S Fresco - Director

1.	STATUTORY INFORMATION

No Comment Legal Services Ltd 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.

Plant and machinery etc

-

33% on reducing balance and 25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

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 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

6,678

Additions

262

At 31 March 2025

6,940

DEPRECIATION

At 1 April 2024

5,845

Charge for year

360

At 31 March 2025

6,205

NET BOOK VALUE

At 31 March 2025

735

At 31 March 2024

833

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

79,490

89,990

Other debtors

4,141

-

83,631

89,990

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

53,131

46,958

Taxation and social security

21,534

29,270

Other creditors

623

647

75,288

76,875

7.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is M S Fresco.