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Company Registration No. 09548543 (England and Wales)
Westminster Law Northamptonshire Ltd Unaudited accounts for the year ended 30 April 2026
Westminster Law Northamptonshire Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Westminster Law Northamptonshire Ltd Company Information for the year ended 30 April 2026
Directors
Mark Gee Joanna Gee
Company Number
09548543 (England and Wales)
Registered Office
85 Texel Road Long Lawford Rugby Warwickshire CV23 9GL England
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Westminster Law Northamptonshire Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
(1)
(1)
Current assets
Debtors
5
(19,512)
17,748
Cash at bank and in hand
6,042
32,075
(13,470)
49,823
Creditors: amounts falling due within one year
6
42,089
41,674
Net current assets
28,619
91,497
Total assets less current liabilities
28,618
91,496
Creditors: amounts falling due after more than one year
7
(28,589)
(34,485)
Net assets
29
57,011
Capital and reserves
Called up share capital
100
100
Profit and loss account
(71)
56,911
Shareholders' funds
29
57,011
For the year ending 30 April 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 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 15 July 2026 and were signed on its behalf by
Mark Gee Director Company Registration No. 09548543
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Westminster Law Northamptonshire Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Westminster Law Northamptonshire Ltd is a private company, limited by shares, registered in England and Wales, registration number 09548543. The registered office is 85 Texel Road, Long Lawford, Rugby, Warwickshire, CV23 9GL, 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 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.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2025
21,700
1,179
22,879
At 30 April 2026
21,700
1,179
22,879
Depreciation
At 1 May 2025
21,700
1,180
22,880
At 30 April 2026
21,700
1,180
22,880
Net book value
At 30 April 2026
-
(1)
(1)
At 30 April 2025
-
(1)
(1)
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
(19,313)
17,947
Amounts falling due after more than one year
Other debtors
(199)
(199)
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Westminster Law Northamptonshire Ltd Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
(634)
1,747
Taxes and social security
(3,619)
(3,619)
Loans from directors
(37,836)
(39,802)
(42,089)
(41,674)
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
28,589
34,485
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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