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REGISTERED NUMBER: 03935588 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

Hickmans Legal Costing Services Limited

Hickmans Legal Costing Services Limited (Registered number: 03935588)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Balance Sheet 1

Notes to the Financial Statements 2


Hickmans Legal Costing Services Limited (Registered number: 03935588)

Balance Sheet
31 October 2024

2024 2023
Notes £    £   
Current assets
Debtors 4 82,909 118,427

Creditors: amounts falling due within
one year

5

54,936

61,512
Net current assets 27,973 56,915
Total assets less current liabilities 27,973 56,915

Capital and reserves
Called up share capital 6 1,000 1,000
Retained earnings 26,973 55,915
Shareholders' funds 27,973 56,915

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 November 2024 and were signed by:





S P Hickman - Director


Hickmans Legal Costing Services Limited (Registered number: 03935588)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. Statutory information

Hickmans Legal Costing Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03935588

Registered office: 85 Church Road
Hove
East Sussex
BN3 2BB

The presentation currency of the financial statements is in Pound Sterling (£) and rounding is to the nearest (£).

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 and represents amounts receivable for services rendered, stated net of Value Added Tax.

When the outcome of a transaction involving the rendering of services can be reliably estimated, revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period.

When the outcome of a transaction involving the rendering of services cannot be reliably estimated, revenue is recognised only to the extent that expenses recognised are recoverable.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

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.

Hickmans Legal Costing Services Limited (Registered number: 03935588)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

3. Employees and directors

The average number of employees during the year was 2 (2023 - 2 ) .

4. Debtors: amounts falling due within one year
2024 2023
£    £   
Trade debtors 14,196 49,275
Other debtors 68,713 69,152
82,909 118,427

5. Creditors: amounts falling due within one year
2024 2023
£    £   
Bank loans and overdrafts 4,013 5,037
Payments on account 2,099 2,099
Taxation and social security 38,879 44,106
Other creditors 9,945 10,270
54,936 61,512

Creditors falling due within one year includes balances of £4,013 (2023: £5,037) which are secured by both fixed and floating charges over the undertaking and all property and assets present and future.

6. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
500 Ordinary A £1 500 500
500 Ordinary B £1 500 500
1,000 1,000

7. Off-balance sheet arrangements

At the year end, the company had operating lease commitments of £3,617 (2023:5,684).

8. Director's advances, credits and guarantees

During the year the company made advances of £31,395 (2023: £38,962) and credits of £nil (2023: £500) to the director with repayments received of £28,000 (2023: £10,511). At the year end the director owed the company an amount of £34,938 (2023: £31,543). These advances are unsecured, interest free and have no agreed repayment terms.

9. Related party disclosures

Within debtors there is a balance owed to the company by the shareholder of £33,145 (2023:£29,750).