1 September 2024 false No description of principal activity Taxfiler 2024.6 OC377871 business:LimitedLiabilityPartnershipLLP 2024-09-01 2025-08-31 OC377871 2024-08-31 OC377871 2024-09-01 2025-08-31 OC377871 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 OC377871 business:FilletedAccounts 2024-09-01 2025-08-31 OC377871 2025-08-31 OC377871 business:PartnerLLP1 2024-09-01 2025-08-31 OC377871 business:PartnerLLP2 2024-09-01 2025-08-31 OC377871 business:PartnerLLP4 2024-09-01 2025-08-31 OC377871 business:RegisteredOffice 2024-09-01 2025-08-31 OC377871 2024-08-31 OC377871 core:WithinOneYear 2025-08-31 OC377871 core:WithinOneYear 2024-08-31 OC377871 core:ShareCapital 2025-08-31 OC377871 core:ShareCapital 2024-08-31 OC377871 core:RetainedEarningsAccumulatedLosses 2025-08-31 OC377871 core:RetainedEarningsAccumulatedLosses 2024-08-31 OC377871 business:SmallEntities 2024-09-01 2025-08-31 OC377871 core:PlantMachinery 2024-09-01 2025-08-31 OC377871 core:MotorVehicles 2024-09-01 2025-08-31 OC377871 core:FurnitureFittings 2024-09-01 2025-08-31 OC377871 core:ComputerEquipment 2024-09-01 2025-08-31 OC377871 countries:EnglandWales 2024-09-01 2025-08-31 OC377871 core:PlantMachinery 2024-08-31 OC377871 core:MotorVehicles 2024-08-31 OC377871 core:FurnitureFittings 2024-08-31 OC377871 core:PlantMachinery 2025-08-31 OC377871 core:MotorVehicles 2025-08-31 OC377871 core:FurnitureFittings 2025-08-31 OC377871 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Registered No. OC377871 (England and Wales)
DW Legal Costs Llp Unaudited accounts for the year ended 31 August 2025
DW Legal Costs Llp LLP Information for the year ended 31 August 2025
Designated members
Mrs Alison Wallis
Mr David Wallis
Miss Megan Wallis
Registered Number
OC377871 (England and Wales)
Registered Office
Spindle Ridge Sun Hill Fawkham Longfield Kent DA3 8NU England
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DW Legal Costs Llp Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
3
27,428
27,428
Current assets
Debtors
171,637
100,706
Cash at bank and in hand
(65)
44,125
171,572
144,831
Creditors: amounts falling due within one year
4
(112,907)
(61,065)
Net current assets
58,665
83,766
Net assets attributable to members
86,093
111,194
Represented by:
Loans and other debts due to members
5
(295,807)
(146,983)
Members' other interests
Members' capital classified as equity
34,627
34,627
Other reserves
347,273
223,550
381,900
258,177
86,093
111,194
Total members' interests
Loans and other debts due to members
(295,807)
(146,983)
Members' other interests
381,900
258,177
86,093
111,194
For the year ending 31 August 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 5 May 2026.
Mr David Wallis Designated member Limited Liability Partnership Registration No. OC377871
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DW Legal Costs Llp Notes to the Accounts for the year ended 31 August 2025
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
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
5
Motor vehicles
5
Fixtures & fittings
5
Computer equipment
5
2
Statutory information
DW Legal Costs Llp is a limited liability partnership, incorporated in England and Wales, registration number OC377871. Its registered office is Spindle Ridge, Sun Hill, Fawkham, Longfield, Kent, DA3 8NU, England.
3
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
11,592
30,000
5,971
47,563
At 31 August 2025
11,592
30,000
5,971
47,563
Depreciation
At 1 September 2024
7,010
13,125
-
20,135
At 31 August 2025
7,010
13,125
-
20,135
Net book value
At 31 August 2025
4,582
16,875
5,971
27,428
At 31 August 2024
4,582
16,875
5,971
27,428
4
Creditors: amounts falling due within one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
12,124
9,681
Trade creditors
1,425
-
Taxes and social security costs
107,565
51,384
Accruals
(8,207)
-
112,907
61,065
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DW Legal Costs Llp Notes to the Accounts for the year ended 31 August 2025
5
Loans and other debts due to members
2025
2024
£
£
Amounts due to members in respect of profits
(295,807)
(146,983)
Amounts falling due within one year
(295,807)
(146,983)
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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