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Company Registration No. 11110939 (England and Wales)
LA LEGAL SERVICES (BASINGSTOKE) LIMITED Unaudited accounts for the year ended 31 December 2025
LA LEGAL SERVICES (BASINGSTOKE) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LA LEGAL SERVICES (BASINGSTOKE) LIMITED Company Information for the year ended 31 December 2025
Director
L D Atkins
Company Number
11110939 (England and Wales)
Registered Office
C/O LEEMOOK ACCOUNTING SERVICES LYTCHETT WAREHAM ROAD POOLE DORSET BH16 6FA ENGLAND
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LA LEGAL SERVICES (BASINGSTOKE) LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
61,805
85,526
Creditors: amounts falling due within one year
5
(26,930)
(58,257)
Net current assets
34,875
27,269
Net assets
34,875
27,269
Capital and reserves
Called up share capital
100
100
Profit and loss account
34,775
27,169
Shareholders' funds
34,875
27,269
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 30 April 2025 and were signed on its behalf by
L D Atkins Director Company Registration No. 11110939
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LA LEGAL SERVICES (BASINGSTOKE) LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
LA LEGAL SERVICES (BASINGSTOKE) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11110939. The registered office is C/O LEEMOOK ACCOUNTING SERVICES LYTCHETT, WAREHAM ROAD, POOLE, DORSET, BH16 6FA, ENGLAND.
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:
Plant & machinery
25% straight Line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2025
1,300
At 31 December 2025
1,300
Depreciation
At 1 January 2025
1,300
At 31 December 2025
1,300
Net book value
At 31 December 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
6,606
6,965
Taxes and social security
20,041
22,368
Loans from directors
283
28,924
26,930
58,257
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LA LEGAL SERVICES (BASINGSTOKE) LIMITED Notes to the Accounts for the year ended 31 December 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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