REGISTERED NUMBER: 12725351 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

FOR

SteelRose Legal Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Ms Z Tohtayeva

REGISTERED OFFICE:

5.07 Chancery House

53-64 Chancery Lane

London

WC2A 1QS

REGISTERED NUMBER:

12725351 (England and Wales)

ACCOUNTANTS:

Cooper Dawn Jerrom Limited

Chartered Accountants

First Floor

Isabella House

12 Union Court

Richmond

TW9 1AA

FIXED ASSETS

Tangible assets

4

5,951

7,199

CURRENT ASSETS

Debtors

5

157,752

195,249

Cash at bank

391,315

86,394

549,067

281,643

CREDITORS

Amounts falling due within one year

6

198,804

86,840

NET CURRENT ASSETS

350,263

194,803

TOTAL ASSETS LESS CURRENT LIABILITIES

356,214

202,002

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

356,213

202,001

356,214

202,002

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director and authorised for issue on 21 April 2026 and were signed by:

Ms Z Tohtayeva - Director

1.	STATUTORY INFORMATION

SteelRose 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.

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.

Computer equipment

-

33% on cost

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 11 (2024 - 10 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 August 2024

13,801

Additions

2,441

At 31 July 2025

16,242

DEPRECIATION

At 1 August 2024

6,602

Charge for year

3,689

At 31 July 2025

10,291

NET BOOK VALUE

At 31 July 2025

5,951

At 31 July 2024

7,199

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.25

31.7.24

£

£

Trade debtors

116,263

176,137

Other debtors

41,489

19,112

157,752

195,249

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.25

31.7.24

£

£

Trade creditors

74,256

12,861

Taxation and social security

73,361

71,062

Other creditors

51,187

2,917

198,804

86,840