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Company Registration No. 12044688 (England and Wales)
STRAND LEGAL SERVICES LIMITED Unaudited accounts for the year ended 30 June 2025
STRAND LEGAL SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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STRAND LEGAL SERVICES LIMITED Company Information for the year ended 30 June 2025
Directors
Govinda Singh Chirag Ahmed
Company Number
12044688 (England and Wales)
Registered Office
42-44 WHARF STREET SOWERBY BRIDGE HX62AE
Accountants
West Yorkshire Accountancy Services 4 Railway Street Huddersfield West Yorkshire HD1 1JP
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STRAND LEGAL SERVICES LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
100,000
100,000
Tangible assets
5
5,189
5,189
105,189
105,189
Current assets
Cash at bank and in hand
12,691
4,519
Creditors: amounts falling due within one year
6
(141,360)
(135,968)
Net current liabilities
(128,669)
(131,449)
Total assets less current liabilities
(23,480)
(26,260)
Creditors: amounts falling due after more than one year
7
(5,881)
(11,005)
Net liabilities
(29,361)
(37,265)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(29,461)
(37,365)
Shareholders' funds
(29,361)
(37,265)
For the year ending 30 June 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 March 2026 and were signed on its behalf by
Govinda Singh Director Company Registration No. 12044688
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STRAND LEGAL SERVICES LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
STRAND LEGAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12044688. The registered office is 42-44 WHARF STREET, SOWERBY BRIDGE , HX62AE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 July 2024
100,000
At 30 June 2025
100,000
Amortisation
At 1 July 2024
-
At 30 June 2025
-
Net book value
At 30 June 2025
100,000
At 30 June 2024
100,000
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STRAND LEGAL SERVICES LIMITED Notes to the Accounts for the year ended 30 June 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
9,344
4,208
13,552
At 30 June 2025
9,344
4,208
13,552
Depreciation
At 1 July 2024
6,314
2,049
8,363
At 30 June 2025
6,314
2,049
8,363
Net book value
At 30 June 2025
3,030
2,159
5,189
At 30 June 2024
3,030
2,159
5,189
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
12,122
8,842
Taxes and social security
16,243
6,201
Loans from directors
112,995
120,925
141,360
135,968
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
5,881
11,005
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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