13 January 2025 false No description of principal activity Taxfiler 2024.6 16180688business:PrivateLimitedCompanyLtd2025-01-132026-03-31 161806882025-01-12 161806882025-01-132026-03-31 16180688business:AuditExempt-NoAccountantsReport2025-01-132026-03-31 16180688business:FilletedAccounts2025-01-132026-03-31 161806882026-03-31 16180688business:Director12025-01-132026-03-31 16180688business:RegisteredOffice2025-01-132026-03-31 161806882025-03-31 16180688core:WithinOneYear2026-03-31 16180688core:WithinOneYear2025-03-31 16180688core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 16180688core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 16180688core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2026-03-31 16180688core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2025-03-31 16180688core:PreviouslyStatedAmount2026-03-31 16180688core:PreviouslyStatedAmount2025-03-31 16180688business:SmallEntities2025-01-132026-03-31 16180688countries:EnglandWales2025-01-132026-03-31 161806882024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16180688 (England and Wales)
Derby Legal Assistance Ltd Unaudited accounts for the period from 13 January 2025 to 31 March 2026
Derby Legal Assistance Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Derby Legal Assistance Ltd Company Information for the period from 13 January 2025 to 31 March 2026
Director
Sheralyn Pattison
Company Number
16180688 (England and Wales)
Registered Office
The Riverside Centre Riverside Road Pride Park Derby DE24 8HY England
Accountants
Provident Concepts Ltd 41 Persian Close Derby Derbyshire DE24 1AS
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Derby Legal Assistance Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
5,703 
- 
Creditors: amounts falling due within one year
4
(10,894)
- 
Net current liabilities
(5,191)
- 
Net liabilities
(5,191)
- 
Capital and reserves
Called up share capital
100 
- 
Fair value reserve
(5,291)
- 
Shareholders' funds
(5,191)
- 
For the period ending 31 March 2026 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 her 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 29 May 2026 and were signed on its behalf by
Sheralyn Pattison Director Company Registration No. 16180688
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Derby Legal Assistance Ltd Notes to the Accounts for the period from 13 January 2025 to 31 March 2026
1
Statutory information
Derby Legal Assistance Ltd is a private company, limited by shares, registered in England and Wales, registration number 16180688. The registered office is The Riverside Centre Riverside Road, Pride Park, Derby, DE24 8HY, 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.
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 period, 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.
4
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Loans from directors
10,894 
- 
5
Average number of employees
During the period the average number of employees was 2 (2025: 0).
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