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Registered number: 09957243
AMC LEGAL SERVICES LIMITED
Financial Statements
For The Year Ended 31 January 2026
M C Patel & Co
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09957243
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,979 2,474
Investment Properties 5 758,955 758,955
760,934 761,429
CURRENT ASSETS
Debtors 1,874 6,969
Cash at bank and in hand 205,003 87,860
206,877 94,829
Creditors: Amounts Falling Due Within One Year (58,182 ) (68,332 )
NET CURRENT ASSETS (LIABILITIES) 148,695 26,497
TOTAL ASSETS LESS CURRENT LIABILITIES 909,629 787,926
Creditors: Amounts Falling Due After More Than One Year (80,000 ) (90,000 )
NET ASSETS 829,629 697,926
CAPITAL AND RESERVES
Called up share capital 100 100
Profit and Loss Account 829,529 697,826
SHAREHOLDERS' FUNDS 829,629 697,926
Page 1
Page 2
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr A M Colman
Director
18 August 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
AMC LEGAL SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09957243 . The registered office is 4 Eversley Avenue, Wembley, Middlesex, HA9 9JY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover represents fees receivable.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20% on WDV
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
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4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 February 2025 7,053
As at 31 January 2026 7,053
Depreciation
As at 1 February 2025 4,579
Provided during the period 495
As at 31 January 2026 5,074
Net Book Value
As at 31 January 2026 1,979
As at 1 February 2025 2,474
5. Investment Property
2026
£
Fair Value
As at 1 February 2025 and 31 January 2026 758,955
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