SOLICITORS' INN LTD

Company Registration Number:
10092820 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SOLICITORS' INN LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

SOLICITORS' INN LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 22,242 21,440
Total fixed assets: 22,242 21,440
Current assets
Debtors:   135,486 129,857
Cash at bank and in hand: 14,059 10,938
Total current assets: 149,545 140,795
Creditors: amounts falling due within one year:   (53,892) (108,726)
Net current assets (liabilities): 95,653 32,069
Total assets less current liabilities: 117,895 53,509
Creditors: amounts falling due after more than one year:   (145,058) (40,120)
Total net assets (liabilities): (27,163) 13,389
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (27,263) 13,289
Shareholders funds: (27,163) 13,389

The notes form part of these financial statements

SOLICITORS' INN LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 December 2025
and signed on behalf of the board by:

Name: S IQBAL
Status: Director

The notes form part of these financial statements

SOLICITORS' INN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SOLICITORS' INN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 13 18

SOLICITORS' INN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 38,987
Additions 5,223
At 31 March 2025 44,210
Depreciation
At 01 April 2024 17,547
Charge for year 4,421
At 31 March 2025 21,968
Net book value
At 31 March 2025 22,242
At 31 March 2024 21,440