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Company Registration No. 11089520 (England and Wales)
LEGAL & COMMERCIAL CONSULTANCY LTD Unaudited accounts for the year ended 30 November 2025
LEGAL & COMMERCIAL CONSULTANCY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LEGAL & COMMERCIAL CONSULTANCY LTD Company Information for the year ended 30 November 2025
Director
Abdul Nasser Hussain
Company Number
11089520 (England and Wales)
Registered Office
SUITE 1, 5TH FLOOR 31/32 PARK ROW LEEDS LS1 5JD UNITED KINGDOM
Accountants
Genius Accountancy Ltd 27 Old Gloucester Street London WC1N 3AX
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LEGAL & COMMERCIAL CONSULTANCY LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
559
1,720
Current assets
Debtors
5
14,234
4,210
Cash at bank and in hand
161,786
321,282
176,020
325,492
Creditors: amounts falling due within one year
6
(10,410)
(51,724)
Net current assets
165,610
273,768
Net assets
166,169
275,488
Capital and reserves
Called up share capital
1
1
Profit and loss account
166,168
275,487
Shareholders' funds
166,169
275,488
For the year ending 30 November 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 director acknowledges his 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 12 August 2026 and were signed on its behalf by
Abdul Nasser Hussain Director Company Registration No. 11089520
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LEGAL & COMMERCIAL CONSULTANCY LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
LEGAL & COMMERCIAL CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 11089520. The registered office is SUITE 1, 5TH FLOOR 31/32 PARK ROW, LEEDS, LS1 5JD, 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.
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:
Computer equipment
33%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
1,536
5,712
7,248
Additions
-
831
831
At 30 November 2025
1,536
6,543
8,079
Depreciation
At 1 December 2024
1,536
3,992
5,528
Charge for the year
-
1,992
1,992
At 30 November 2025
1,536
5,984
7,520
Net book value
At 30 November 2025
-
559
559
At 30 November 2024
-
1,720
1,720
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LEGAL & COMMERCIAL CONSULTANCY LTD Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
89
-
Other debtors
14,145
4,210
14,234
4,210
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
16,020
Taxes and social security
3,060
28,722
Other creditors
3,365
6,972
Loans from directors
3,985
10
10,410
51,724
7
Transactions with related parties
As at the year end, the company was owed an inter company balance of £2,654 to its connected company, WISDOMHOUSE LTD. The loan is unsecured, interest free and repayable on demand.
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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