REGISTERED NUMBER: 03964822 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

ONLINE LEGAL SERVICES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr J O Nash

Mr T A Mayor

Mr M A Keenan

SECRETARY:

Mr J O Nash

REGISTERED OFFICE:

3 Isis Court

Wyndyke Furlong

Abingdon

Oxfordshire

OX14 1DZ

REGISTERED NUMBER:

03964822 (England and Wales)

ACCOUNTANTS:

Jamesons Limited

Jamesons House

Compton Way

Witney

OX28 3AB

FIXED ASSETS

Intangible assets

4

1,325

1,325

Tangible assets

5

133,569

142,081

Investments

6

56,643

56,643

191,537

200,049

CURRENT ASSETS

Debtors

7

61,927

44,304

Cash at bank

147,039

249,950

208,966

294,254

CREDITORS

Amounts falling due within one year

8

(130,900

)

(207,751

)

NET CURRENT ASSETS

78,066

86,503

TOTAL ASSETS LESS CURRENT LIABILITIES

269,603

286,552

CREDITORS

Amounts falling due after more than one year

9

(4,900

)

(4,900

)

PROVISIONS FOR LIABILITIES

(711

)

(2,059

)

NET ASSETS

263,992

279,593

CAPITAL AND RESERVES

Called up share capital

10

100

100

Retained earnings

263,892

279,493

SHAREHOLDERS' FUNDS

263,992

279,593

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 September 2026 and were signed on its behalf by:

Mr J O Nash - Director

1.	STATUTORY INFORMATION

Online Legal Services 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets

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

Freehold property

-

2% on cost

Fixtures and fittings

-

33% on cost

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 11 (2024 - 11 ) .

4.	INTANGIBLE FIXED ASSETS

Other

intangible

Goodwill

assets

Totals

£

£

£

COST

At 1 January 2025

and 31 December 2025

17,500

1,325

18,825

AMORTISATION

At 1 January 2025

and 31 December 2025

17,500

-

17,500

NET BOOK VALUE

At 31 December 2025

-

1,325

1,325

At 31 December 2024

-

1,325

1,325

5.	TANGIBLE FIXED ASSETS

Fixtures

Freehold

and

Computer

property

fittings

equipment

Totals

£

£

£

£

COST

At 1 January 2025

156,157

66,771

61,147

284,075

Additions

-

792

400

1,192

At 31 December 2025

156,157

67,563

61,547

285,267

DEPRECIATION

At 1 January 2025

24,060

62,918

55,016

141,994

Charge for year

3,124

3,649

2,931

9,704

At 31 December 2025

27,184

66,567

57,947

151,698

NET BOOK VALUE

At 31 December 2025

128,973

996

3,600

133,569

At 31 December 2024

132,097

3,853

6,131

142,081

6.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 January 2025

and 31 December 2025

56,643

NET BOOK VALUE

At 31 December 2025

56,643

At 31 December 2024

56,643

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

61,927

44,304

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

32,807

41,140

Taxation and social security

52,183

108,018

Other creditors

45,910

58,593

130,900

207,751

9.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Other creditors

4,900

4,900

10.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

200

Ordinary

50p

100

100