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Registered number: 08039715
Focus Legal Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
SRC Advisory
2nd Floor Preston Park House
South Road
Brighton
BN1 6SB
Focus Legal Solutions Ltd
Contents
Contents

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

Page 1
Focus Legal Solutions Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 08039715

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 6,868 |  | 2,411
|  |  | 6,868 |  | 2,411
CURRENT ASSETS
Debtors | 5 | 172,065 |  | 197,489 |
Cash at bank and in hand |  | 899,929 |  | 669,402 |
|  | 1,071,994 |  | 866,891 |
Creditors: Amounts Falling Due Within One Year | 6 | (260,843 ) |  | (268,382 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 811,151 |  | 598,509
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 818,019 |  | 600,920
NET ASSETS |  |  | 818,019 |  | 600,920
CAPITAL AND RESERVES
Called up share capital | 7 |  | 300 |  | 300
Profit and Loss Account |  |  | 817,719 |  | 600,620
SHAREHOLDERS' FUNDS |  |  | 818,019 |  | 600,920

For the year ending 30 April 2025 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 directors acknowledge their 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 R Foulds Director
16 January 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Focus Legal Solutions Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Focus Legal Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08039715 . The registered office is 2nd Floor, Preston Park House, South Road, Brighton, East Sussex, BN1 6SB.
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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 | Staright line method 25%
Computer Equipment | Staright line method 25%

3. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2024: 10)
10 10
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 May 2024 | 5,411 | 25,159 | 30,570
Additions | - | 5,496 | 5,496
As at 30 April 2025 | 5,411 | 30,655 | 36,066
Depreciation
As at 1 May 2024 | 4,797 | 23,362 | 28,159
Provided during the period | 201 | 838 | 1,039
As at 30 April 2025 | 4,998 | 24,200 | 29,198
Net Book Value
As at 30 April 2025 | 413 | 6,455 | 6,868
As at 1 May 2024 | 614 | 1,797 | 2,411

Page 2
Page 3
Focus Legal Solutions Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 169,359 |  | 176,459
Other debtors | 2,706 |  | 21,030
| 172,065 |  | 197,489

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 11,521 |  | 9,345
Other creditors | 171,888 |  | 116,915
Taxation and social security | 77,434 |  | 142,122
| 260,843 |  | 268,382

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 300 |  | 300

8. Ultimate Controlling Party
The company's ultimate controlling party is Mr Richard John Foulds by virtue of his ownership of 100% of the issued share capital in the company.
Page 3