REGISTERED NUMBER: 07175137 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2025

for

Jameson Legal Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

J Small

I J Rainey

REGISTERED OFFICE:

24 Greville Street

London

EC1N 8SS

REGISTERED NUMBER:

07175137 (England and Wales)

ACCOUNTANTS:

George Hay Partnership LLP

Chartered Accountants

Unit 1B

Focus 4

Fourth Avenue

Letchworth

Hertfordshire

SG6 2TU

FIXED ASSETS

Tangible assets

4

18,805

21,674

Investments

5

4,717

4,717

23,522

26,391

CURRENT ASSETS

Debtors

6

470,330

561,835

Cash at bank

215,571

92,203

685,901

654,038

CREDITORS

Amounts falling due within one year

7

903,248

758,190

NET CURRENT LIABILITIES

(217,347

)

(104,152

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(193,825

)

(77,761

)

CREDITORS

Amounts falling due after more than one year

8

-

(15,151

)

PROVISIONS FOR LIABILITIES

-

(5,419

)

NET LIABILITIES

(193,825

)

(98,331

)

CAPITAL AND RESERVES

Called up share capital

2,000

2,000

Retained earnings

(195,825

)

(100,331

)

SHAREHOLDERS' FUNDS

(193,825

)

(98,331

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 December 2025 and were signed on its behalf by:

J Small - Director

1.	STATUTORY INFORMATION

Jameson Legal Limited 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.

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

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.

The financial statements of the Company have been prepared on a going concern basis on the basis that the Company continues to trade within its financial parameters with the continued support of other group companies, and its Directors.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

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

-

25% on reducing balance

Investments in subsidiaries

investment in subsidiary undertakings are recognised at cost less impairment.

Taxation

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

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

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 36 (2024 - 44 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 July 2024

64,237

Additions

2,870

At 30 June 2025

67,107

DEPRECIATION

At 1 July 2024

42,563

Charge for year

5,739

At 30 June 2025

48,302

NET BOOK VALUE

At 30 June 2025

18,805

At 30 June 2024

21,674

5.	FIXED ASSET INVESTMENTS

Shares in

group

undertakings

£

COST

At 1 July 2024

and 30 June 2025

4,717

NET BOOK VALUE

At 30 June 2025

4,717

At 30 June 2024

4,717

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30/6/25

30/6/24

£

£

Trade debtors

217,799

243,608

Amounts owed by group undertakings

215,034

239,713

Other debtors

37,497

78,514

470,330

561,835

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30/6/25

30/6/24

£

£

Bank loans and overdrafts

-

62,500

Trade creditors

46,258

94,736

Amounts owed to group undertakings

386,042

71,267

Other creditors

470,948

529,687

903,248

758,190

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30/6/25

30/6/24

£

£

Bank loans

-

15,151