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Logo On Report
Registered Number: 10092820
England and Wales

 

 

 

SOLICITORS' INN LTD



Abridged Accounts
 


Period of accounts

Start date: 01 April 2025

End date: 31 March 2026
Report to the directors on the preparation of the unaudited statutory accounts of SOLICITORS' INN LTD for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SOLICITORS' INN LTD for the year ended 31 March 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.


As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/



This report is made solely to the Board of Directors of SOLICITORS' INN LTD, as a body, in accordance with the terms of our engagement letter dated 01 July 2026 Our work has been undertaken solely to prepare for your approval the accounts of SOLICITORS' INN LTD and state those matters that we have agreed to state to the Board of Directors of SOLICITORS' INN LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SOLICITORS' INN LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SOLICITORS' INN LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SOLICITORS' INN LTD.


You consider that SOLICITORS' INN LTD is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of SOLICITORS' INN LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2026



....................................................
IBISS & CO LIMITED
188 Mitcham Road
London
SW17 9NJ
01 July 2026
1
 
 
Notes
 
2026
£
  2025
£
Fixed assets      
Tangible fixed assets 3 26,885    22,242 
26,885    22,242 
Current assets      
Debtors 213,684    135,486 
Cash at bank and in hand 101,510    14,059 
315,194    149,545 
Creditors: amount falling due within one year (67,582)   (53,892)
Net current assets 247,612    95,653 
 
Total assets less current liabilities 274,497    117,895 
Creditors: amount falling due after more than one year (289,631)   (145,058)
Net assets (15,134)   (27,163)
 

Capital and reserves
     
Called up share capital 123    100 
Profit and loss account (15,257)   (27,263)
Shareholders' funds (15,134)   (27,163)
 


For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 01 July 2026 and were signed on its behalf by:


-------------------------------
Safdar Iqbal
Director
2
General Information
SOLICITORS' INN LTD is a private company, limited by shares, registered in England and Wales, registration number 10092820, registration address 188 THE GROVE, STRATFORD LONDON, E15 1NS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 5 Straight Line
2.

Average number of employees

Average number of employees during the year was 13 (2025 : 18).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2025 44,210    44,210 
Additions 10,043    10,043 
Disposals  
At 31 March 2026 54,253    54,253 
Depreciation
At 01 April 2025 21,968    21,968 
Charge for year 5,400    5,400 
On disposals  
At 31 March 2026 27,368    27,368 
Net book values
Closing balance as at 31 March 2026 26,885    26,885 
Opening balance as at 01 April 2025 22,242    22,242 


3