Company Registration No. 07931379 (England and Wales)
Lawyer On Site Ltd
Unaudited accounts
for the year ended 28 February 2026
Lawyer On Site Ltd
Unaudited accounts
Contents
Lawyer On Site Ltd
Company Information
for the year ended 28 February 2026
Company Number
07931379 (England and Wales)
Registered Office
2 Kestrel Court
Vyne Road, Sherborne St. John
Basingstoke
Hampshire
RG24 9HJ
Accountants
Cranleys Chartered Accountants
Winton House
Winton Square
Basingstoke
Hampshire
RG21 8EN
Lawyer On Site Ltd
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
9,531
310
Creditors: amounts falling due within one year
(84,661)
(116,653)
Net current liabilities
(36,932)
(54,485)
Net liabilities
(36,522)
(53,938)
Called up share capital
100
100
Profit and loss account
(36,622)
(54,038)
Shareholders' funds
(36,522)
(53,938)
For the year ending 28 February 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 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
Graeme ROBERTS
Director
Company Registration No. 07931379
Lawyer On Site Ltd
Notes to the Accounts
for the year ended 28 February 2026
Lawyer On Site Ltd is a private company, limited by shares, registered in England and Wales, registration number 07931379. The registered office is 2 Kestrel Court, Vyne Road, Sherborne St. John, Basingstoke, Hampshire, RG24 9HJ.
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. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Lawyer On Site Ltd
Notes to the Accounts
for the year ended 28 February 2026
Amounts falling due within one year
Trade debtors
30,632
36,357
Amounts due from group undertakings etc.
(1,884)
-
Other debtors
9,450
25,501
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
2,150
10,750
Taxes and social security
72,864
85,000
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).