1 November 2024 false No description of principal activity Taxfiler 2024.6 12287430 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12287430 2024-10-31 12287430 2024-11-01 2025-10-31 12287430 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12287430 business:FilletedAccounts 2024-11-01 2025-10-31 12287430 2025-10-31 12287430 business:Director1 2024-11-01 2025-10-31 12287430 business:Director2 2024-11-01 2025-10-31 12287430 business:RegisteredOffice 2024-11-01 2025-10-31 12287430 2024-10-31 12287430 core:WithinOneYear 2025-10-31 12287430 core:WithinOneYear 2024-10-31 12287430 core:AfterOneYear 2025-10-31 12287430 core:AfterOneYear 2024-10-31 12287430 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 12287430 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 12287430 core:RevaluationReserve core:PreviouslyStatedAmount 2025-10-31 12287430 core:RevaluationReserve core:PreviouslyStatedAmount 2024-10-31 12287430 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 12287430 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 12287430 core:PreviouslyStatedAmount 2025-10-31 12287430 core:PreviouslyStatedAmount 2024-10-31 12287430 business:SmallEntities 2024-11-01 2025-10-31 12287430 countries:EnglandWales 2024-11-01 2025-10-31 12287430 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12287430 (England and Wales)
Law Estate Holdings Limited Unaudited accounts for the year ended 31 October 2025
Law Estate Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Law Estate Holdings Limited Company Information for the year ended 31 October 2025
Directors
David Law Wilson Law
Company Number
12287430 (England and Wales)
Registered Office
214 LEIGH HUNT DRIVE LONDON N14 6DS UNITED KINGDOM
Accountants
CMZ Accounting Ltd Unit A, 82 James Carter Road Mildenhall Suffolk IP28 7DE
- 3 -
Law Estate Holdings Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
435,000
435,000
Current assets
Debtors
5
4,201
30,851
Cash at bank and in hand
49,786
21,777
53,987
52,628
Creditors: amounts falling due within one year
6
(144,335)
(165,087)
Net current liabilities
(90,348)
(112,459)
Total assets less current liabilities
344,652
322,541
Creditors: amounts falling due after more than one year
7
(290,700)
(290,700)
Net assets
53,952
31,841
Capital and reserves
Called up share capital
1
1
Revaluation reserve
11,137
11,137
Profit and loss account
42,814
20,703
Shareholders' funds
53,952
31,841
For the year ending 31 October 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 7 July 2026 and were signed on its behalf by
Wilson Law Director Company Registration No. 12287430
- 4 -
Law Estate Holdings Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Law Estate Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 12287430. The registered office is 214 LEIGH HUNT DRIVE, LONDON, N14 6DS, UNITED KINGDOM.
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.
4
Investment property
2025
£
Fair value at 1 November 2024
435,000
At 31 October 2025
435,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
4,201
30,851
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
600
-
Taxes and social security
5,186
4,538
Other creditors
90
90
Loans from directors
138,059
160,059
Accruals
400
400
144,335
165,087
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
290,700
290,700
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -