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Company Registration No. 4275233 (England and Wales)
FirstLegend Ltd Unaudited accounts for the year ended 31 August 2025
FirstLegend Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
FirstLegend Ltd Company Information for the year ended 31 August 2025
Director
ALKAS ALI
Company Number
4275233 (England and Wales)
- 3 -
FirstLegend Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
610,355
610,355
Creditors: amounts falling due within one year
5
(432,810)
(429,318)
Net current liabilities
(432,810)
(429,318)
Total assets less current liabilities
177,545
181,037
Creditors: amounts falling due after more than one year
6
(157,838)
(180,108)
Net assets
19,707
929
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
19,607
829
Shareholders' funds
19,707
929
For the year ending 31 August 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 12 May 2026 and were signed on its behalf by
ALKAS ALI Director Company Registration No. 4275233
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FirstLegend Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
FirstLegend Ltd is a private company, limited by shares, registered in England and Wales, registration number 4275233.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
610,355
5,351
35,783
651,489
At 31 August 2025
610,355
5,351
35,783
651,489
Depreciation
At 1 September 2024
-
5,351
35,783
41,134
At 31 August 2025
-
5,351
35,783
41,134
Net book value
At 31 August 2025
610,355
-
-
610,355
At 31 August 2024
610,355
-
-
610,355
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,146
3,658
Taxes and social security
37,469
31,556
Loans from directors
394,195
392,316
Accruals
-
1,788
432,810
429,318
- 5 -
FirstLegend Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
128,074
147,652
Other creditors
29,764
32,456
157,838
180,108
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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