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
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
Westminster Law Northamptonshire Ltd
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
6,042
32,075
Creditors: amounts falling due within one year
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
(28,589)
(34,485)
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
Westminster Law Northamptonshire Ltd
Notes to the Accounts
for the year ended 30 April 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 May 2025
21,700
1,180
22,880
At 30 April 2026
21,700
1,180
22,880
Amounts falling due within one year
Other debtors
(19,313)
17,947
Amounts falling due after more than one year
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
Taxes and social security
(3,619)
(3,619)
Loans from directors
(37,836)
(39,802)
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).