REGISTERED NUMBER: 09103077 (England and Wales)

Financial Statements for the Year Ended 30 June 2025

for

Kings Law Solicitors Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

Report of the Accountants

6

DIRECTOR:

Mr Surinder Singh Dosanjh

REGISTERED OFFICE:

49 Walsall Street

Horseley Fields

Wolverhampton

West Midlands

WV1 3LN

REGISTERED NUMBER:

09103077 (England and Wales)

FIXED ASSETS

Intangible assets

3

42,035

44,957

Property, plant and equipment

4

7,151

9,534

49,186

54,491

CURRENT ASSETS

Debtors

5

109,863

110,863

Cash at bank and in hand

1,796

36,364

111,659

147,227

CREDITORS

Amounts falling due within one year

6

131,521

142,121

NET CURRENT (LIABILITIES)/ASSETS

(19,862

)

5,106

TOTAL ASSETS LESS CURRENT LIABILITIES

29,324

59,597

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

29,224

59,497

SHAREHOLDERS' FUNDS

29,324

59,597

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 director acknowledges his 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 7 May 2026 and were signed by:

Mr Surinder Singh Dosanjh - Director

1.	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 represents net sales of invoiced goods and 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

2.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2024 - 14 ) .

3.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 July 2024

and 30 June 2025

55,000

AMORTISATION

At 1 July 2024

10,043

Charge for year

2,922

At 30 June 2025

12,965

NET BOOK VALUE

At 30 June 2025

42,035

At 30 June 2024

44,957

4.	PROPERTY, PLANT AND EQUIPMENT

Plant and

machinery

etc

£

COST

At 1 July 2024

and 30 June 2025

27,310

DEPRECIATION

At 1 July 2024

17,776

Charge for year

2,383

At 30 June 2025

20,159

NET BOOK VALUE

At 30 June 2025

7,151

At 30 June 2024

9,534

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.25

30.6.24

£

£

Trade debtors

4,863

4,863

Other debtors

105,000

106,000

109,863

110,863

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.25

30.6.24

£

£

Trade creditors

53,487

55,242

Taxation and social security

26,887

33,715

Other creditors

51,147

53,164

131,521

142,121

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.25

30.6.24

value:

£

£

100

Ordinary

£1

100

100

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 30 June 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Date: .............................................