C&I Dispute Services Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 11789861

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		29,013		38,715

			29,013		38,715
CURRENT ASSETS
Debtors	5	712,884		689,762
Cash at bank and in hand		257,659		103,544

		970,543		793,306
Creditors: Amounts Falling Due Within One Year	6	(211,559 )		(107,769 )

NET CURRENT ASSETS (LIABILITIES)			758,984		685,537

TOTAL ASSETS LESS CURRENT LIABILITIES			787,997		724,252

Creditors: Amounts Falling Due After More Than One Year	7		(6,155 )		(12,158 )

NET ASSETS			781,842		712,094

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			781,742		711,994

SHAREHOLDERS' FUNDS			781,842		712,094

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C&I Dispute Services Ltd

Balance Sheet (continued)

As At 31 January 2025

For the year ending 31 January 2025 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 Steven Hunt

Director

27th October 2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

C&I Dispute Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11789861 . The registered office is 10 North Foreland Road, Broadstairs, Kent, CT10 3NN.

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. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

This policy applies to all revenue from providing legal services on an hourly (and potentially fixed-fee) basis to clients, in the UK, inclusive of VAT (but revenue is recognised net of VAT). The company is VAT registered and supplies professional services.

Revenue definition and recognition basis

Revenue (turnover) arises from contracts with customers to provide legal services in exchange for consideration.

The amount of revenue recognised is the amount to which the entity expects to be entitled, net of VAT, trade discounts and rebates.

Revenue is recognised when the services are rendered — i.e., when the company fulfils its performance obligation to the client. For hourly-rate based services, this is when the hours are completed (and invoiced or contractually billable) rather than when payment is received.

2.4. 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:

Motor Vehicles	5 years, straight line
Fixtures & Fittings	3 years, straight line
Computer Equipment	4 years, reducing balance

Assets considered to lose their value fully in the year of acquisition are fully depreciated at cost at purchase.

2.5. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction.

Exchange differences are taken into account in arriving at the operating profit.

2.6. 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 year 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.

Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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C&I Dispute Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

4. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 February 2024	68,335	1,974	6,428	76,737
Additions	-	-	2,596	2,596

As at 31 January 2025	68,335	1,974	9,024	79,333

Depreciation
As at 1 February 2024	32,928	1,250	3,844	38,022
Provided during the period	10,867	388	1,043	12,298

As at 31 January 2025	43,795	1,638	4,887	50,320

Net Book Value
As at 31 January 2025	24,540	336	4,137	29,013

As at 1 February 2024	35,407	724	2,584	38,715

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	33,377	35,201
Other debtors	49	2,103

	33,426	37,304
Due after more than one year
Amounts owed by participating interests	679,458	652,458

	712,884	689,762

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	204
Bank loans and overdrafts	6,003	5,855
Other creditors	93,752	15,082
Taxation and social security	111,804	86,628

	211,559	107,769

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	6,155	12,158

8. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
100 Ordinary Shares of £ 1.000 each	100	100

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C&I Dispute Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

9. Related Party Transactions

During the financial year ended 31 January 2025, the Company made an intercompany loan to another company under common control with key members of the Board. The loan is interest-free, unsecured, and has no fixed repayment terms.

The balance outstanding at 31 January 2025 was £679,458 (2024 – £652,458). The directors consider the amount to be fully recoverable at the balance sheet date.

10. Controlling Party Not Known

The company's controlling party is unknown.

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