Company Registration No. 10737027 (England and Wales)
Jlh Legal Limited
Unaudited accounts
for the year ended 30 April 2026
Jlh Legal Limited
Unaudited accounts
Contents
Jlh Legal Limited
Company Information
for the year ended 30 April 2026
Company Number
10737027 (England and Wales)
Registered Office
33 Great George Street
Leeds
West Yorkshire
LS1 3AJ
England
Jlh Legal Limited
Statement of financial position
as at 30 April 2026
Tangible assets
7,819
81,533
Cash at bank and in hand
126,334
87,399
Creditors: amounts falling due within one year
(436,039)
(317,539)
Net current (liabilities)/assets
(8,314)
31,091
Total assets less current liabilities
1,467
112,624
Creditors: amounts falling due after more than one year
-
(78,109)
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
1,367
15,646
Shareholders' funds
1,467
15,746
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 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 22 July 2026 and were signed on its behalf by
Jodie Hill
Director
Company Registration No. 10737027
Jlh Legal Limited
Notes to the Accounts
for the year ended 30 April 2026
Jlh Legal Limited is a private company, limited by shares, registered in England and Wales, registration number 10737027. The registered office is 33 Great George Street, Leeds, West Yorkshire, LS1 3AJ, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Revenue is recognised when the company has satisfied its performance obligations and the amount of revenue can be measured reliably.
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses.
Amortisation is provided on a straight-line basis over its estimated useful economic life of two years.
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:
Fixtures & fittings
33% straight line
Computer equipment
33% straight line
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and other short-term deposits with an original maturity of three months or less.
Short term debtors are measured at transaction price, less any impairment. Loans receivables are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
Jlh Legal Limited
Notes to the Accounts
for the year ended 30 April 2026
Interest income is recognised in profit or loss using the effective interest method.
4
Intangible fixed assets
Other
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2025
110,454
4,386
18,614
133,454
Additions
-
2,043
2,854
4,897
Disposals
(110,454)
-
-
(110,454)
At 30 April 2026
-
6,429
21,468
27,897
At 1 May 2025
35,380
1,167
15,374
51,921
Charge for the year
-
1,469
2,068
3,537
On disposals
(35,380)
-
-
(35,380)
At 30 April 2026
-
2,636
17,442
20,078
At 30 April 2026
-
3,793
4,026
7,819
At 30 April 2025
75,074
3,219
3,240
81,533
Amounts falling due within one year
Trade debtors
230,766
233,479
Accrued income and prepayments
36,120
22,813
Other debtors
34,505
4,939
Jlh Legal Limited
Notes to the Accounts
for the year ended 30 April 2026
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
4,327
17,034
Obligations under finance leases and hire purchase contracts
-
8,461
Trade creditors
108,433
74,752
Taxes and social security
42,315
10,297
Other creditors
59,038
4,811
Deferred income
112,552
89,386
8
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
-
77,275
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Direcror's loan
-
95,654
61,149
34,505
The loan was unsecured, repayable on demand and interest was charged at the HMRC official rate. The outstanding balance was repaid in full within nine months of the year end.
10
Transactions with related parties
During the year, the company provided services to a company under common control of the director in the ordinary course of business.
At the year end, the amount due from the related company was £58,780.93 (2024: (£4,939.00) ).
11
Average number of employees
During the year the average number of employees was 13 (2025: 10).