Thamina Solicitors Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 09201584 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

THAMINA SOLICITORS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Thamina Kabir

REGISTERED OFFICE:

135 Commercial Road

First Floor

London

E1 1PX

REGISTERED NUMBER:

09201584 (England and Wales)

ACCOUNTANTS:

Stan Lee Accountancy Ltd

T/A: The Stan Lee

Chartered Certified Accountants

Level 18, 40 Bank Street

Canary Wharf

London

E14 5NR

FIXED ASSETS

Tangible assets

4

8,768

7,158

CURRENT ASSETS

Debtors

5

74,029

125,060

Cash at bank and in hand

80,747

22,480

154,776

147,540

CREDITORS

Amounts falling due within one year

6

180,884

150,685

NET CURRENT LIABILITIES

(26,108

)

(3,145

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(17,340

)

4,013

CREDITORS

Amounts falling due after more than
one year

7

-

2,733

NET (LIABILITIES)/ASSETS

(17,340

)

1,280

CAPITAL AND RESERVES

Called up share capital

9

100

Retained earnings

10

(17,440

)

1,180

SHAREHOLDERS' FUNDS

(17,340

)

1,280

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 July 2026 and were signed by:

Thamina Kabir - Director

1.	STATUTORY INFORMATION

Thamina Solicitors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property

-

No depreciation

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

15% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Improvements

Fixtures

to

and

Computer

property

fittings

equipment

Totals

£

COST

At 1 October 2024

3,750

5,205

6,148

15,103

Additions

-

2,298

At 30 September 2025

3,750

5,205

8,446

17,401

DEPRECIATION

At 1 October 2024

-

3,961

3,984

7,945

Charge for year

-

187

501

688

At 30 September 2025

-

4,148

4,485

8,633

NET BOOK VALUE

At 30 September 2025

3,750

1,057

3,961

8,768

At 30 September 2024

3,750

1,244

2,164

7,158

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

Trade debtors

23,500

84,000

Directors' current accounts

44,299

41,060

Prepayments

6,230

-

74,029

125,060

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

Bank loans and overdrafts (see note 8)

2,733

12,829

Tax

4,389

Social security and other taxes

11,326

6,045

VAT

541

5,200

Other creditors

155,105

116,966

Net wages control

5,386

3,587

Pension control

-

265

Accrued expenses

1,404

180,884

150,685

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

2025

2024

£

Bank loans (see note 8)

-

2,733

8.

LOANS

An analysis of the maturity of loans is given below:

2025

2024

£

Amounts falling due within one year or on demand:

Bank overdrafts

-

8,729

Bank loans - BBL

2,733

4,100

2,733

12,829

Amounts falling due between two and five years:

Bounce Back Loan

-

2,733

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

100

Ordinary

£1

100

10.

RESERVES

Retained

earnings

£

At 1 October 2024

1,180

Deficit for the year

(18,620

)

At 30 September 2025

(17,440

)

11.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at the balance sheet date, an amount of £44,299 was due from the director to the Company (2024: £41,060).

12.	ULTIMATE CONTROLLING PARTY

In both the current and prior years, the Company was controlled by its director, Miss Thamina Kabir, who owned all issued shares.