MA Lawyers Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10194050

MA LAWYERS LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

30 September 2025

MA LAWYERS LIMITED

STATEMENT OF FINANCIAL POSITION

30 September 2025

	2025		2024
Note	£	£	£

FIXED ASSETS

Tangible assets	5		1,734	1,214

CURRENT ASSETS

Stocks		67,059	57,790
Debtors	6	10,116	350
Cash at bank and in hand		349	1,889
		--------	--------
		77,524	60,029

CREDITORS: amounts falling due within one year	7	52,967		71,029
		--------		--------
NET CURRENT ASSETS/(LIABILITIES)			24,557	( 11,000)
			--------	--------
TOTAL ASSETS LESS CURRENT LIABILITIES			26,291	( 9,786)

CREDITORS: amounts falling due after more than one year	8	8,580	10,920
		--------	--------
NET ASSETS/(LIABILITIES)		17,711	( 20,706)
		--------	--------

CAPITAL AND RESERVES

Called up share capital	9	10	10
Profit and loss account		17,701	( 20,716)
		--------	--------
SHAREHOLDERS FUNDS/(DEFICIT)		17,711	( 20,706)
		--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

MA LAWYERS LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

30 September 2025

These financial statements were approved by the board of directors and authorised for issue on 8 June 2026 , and are signed on behalf of the board by:

Ms S Majevadia
Director

Company registration number: 10194050

MA LAWYERS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

Year ended 30 September 2025

1. GENERAL INFORMATION

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First House, 1 Sutton Street, Birmingham, West Midlands, B1 1PE.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. ACCOUNTING POLICIES

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss. The financial statements are prepared in sterling, which is the functional currency of the entity. The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered. Turnover is recognised when work on the matter is complete.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Computer equipment	-	25% straight line

Work in progress

Work in progress is measured at the lower of cost and net realisable value.

Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

Pension contributions

Pension contributions are recognised as and expense in the period to which they relate.

4. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 8 (2024: 6 ).

5. TANGIBLE ASSETS

	Equipment
	£
Cost
At 1 October 2024	7,500
Additions	1,829
	-------
At 30 September 2025	9,329
	-------
Depreciation
At 1 October 2024	6,286
Charge for the year	1,309
	-------
At 30 September 2025	7,595
	-------
Carrying amount
At 30 September 2025	1,734
	-------
At 30 September 2024	1,214
	-------

6. DEBTORS

	2025	2024
	£	£
Trade debtors	350	350
Other debtors	9,766	–
	--------	----
	10,116	350
	--------	----

7. CREDITORS: amounts falling due within one year

	2025	2024
	£	£
Bank loans and overdrafts	5,969	2,340
Trade creditors	1,916	740
Social security and other taxes	16,620	9,437
Other creditors	28,462	58,512
	--------	--------
	52,967	71,029
	--------	--------

8. CREDITORS: amounts falling due after more than one year

	2025	2024
	£	£
Bank loans and overdrafts	8,580	10,920
	-------	--------

9. CALLED UP SHARE CAPITAL

Issued, called up and fully paid

	2025		2024
	No.	£	No.	£
Ordinary shares of £ 1 each	10	10	10	10
	----	----	----	----

10. GOING CONCERN

At 30 September 2024 the company was in a net liabilities position. However, the directors continue to support the company and therefore consider the going concern assumption to be appropriate. In the event of a winding up the directors consider that no restatement of the figures would be necessary.