Company Registration No. 07967867 (England and Wales)
Tp Legal Ltd
Unaudited accounts
for the period from 1 July 2024 to 31 August 2025
Tp Legal Ltd
Unaudited accounts
Contents
Tp Legal Ltd
Company Information
for the period from 1 July 2024 to 31 August 2025
Directors
Salem Oluwatobi Akande
Aliosman Halil
Jayne Gill
Company Number
07967867 (England and Wales)
Registered Office
Crown House
1 Crown Square
Woking
Surrey
GU21 6HR
England
Accountants
Tanners Tax Accountants
Steward House
14 Commercial Way
Woking
Surrey
GU21 6ET
Tp Legal Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
5,744
4,537
Cash at bank and in hand
4,770
107,610
Creditors: amounts falling due within one year
(109,859)
(104,172)
Net current (liabilities)/assets
(57,554)
123,080
Total assets less current liabilities
(51,810)
127,617
Creditors: amounts falling due after more than one year
-
(73,518)
Net (liabilities)/assets
(51,810)
54,099
Called up share capital
100
100
Profit and loss account
(51,910)
53,999
Shareholders' funds
(51,810)
54,099
For the period 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 directors acknowledge their 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 of Directors and authorised for issue on 17 April 2026 and were signed on its behalf by
Aliosman Halil
Director
Company Registration No. 07967867
Tp Legal Ltd
Notes to the Accounts
for the period from 1 July 2024 to 31 August 2025
Tp Legal Ltd is a private company, limited by shares, registered in England and Wales, registration number 07967867. The registered office is Crown House, 1 Crown Square, Woking, Surrey, GU21 6HR, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
25% on cost
Computer equipment
33% on cost
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Tp Legal Ltd
Notes to the Accounts
for the period from 1 July 2024 to 31 August 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2024
30,602
10,098
40,700
Additions
1,400
4,307
5,707
At 31 August 2025
32,002
14,405
46,407
At 1 July 2024
27,199
8,964
36,163
Charge for the period
2,100
2,400
4,500
At 31 August 2025
29,299
11,364
40,663
At 31 August 2025
2,703
3,041
5,744
At 30 June 2024
3,403
1,134
4,537
Amounts falling due within one year
Trade debtors
20,939
38,800
Accrued income and prepayments
9,874
24,764
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
13,259
24,547
Amounts owed to group undertakings and other participating interests
27,691
-
Taxes and social security
7,101
8,262
Other creditors
2,309
24,897
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Tp Legal Ltd
Notes to the Accounts
for the period from 1 July 2024 to 31 August 2025
9
Average number of employees
During the period the average number of employees was 11 (2024: 12).