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REGISTERED NUMBER: 03935588 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2025

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 2025

Page |

| Balance Sheet | 1 |

| Notes to the Financial Statements | 2 |

| Hickmans Legal Costing Services Limited (Registered number: 03935588) |

Balance Sheet

31 October 2025

| 2025 |  | 2024

| Notes | £ | £ |

Current assets

Debtors | 4 | 130,325 |  | 82,909 |  |

Creditors: amounts falling due within one year | 5 | 82,804 |  | 54,936 |  |

Net current assets | 47,521 |  | 27,973 |  |

Total assets less current liabilities | 47,521 |  | 27,973 |  |

Capital and reserves

Called up share capital | 6 | 1,000 |  | 1,000 |  |

Retained earnings | 46,521 |  | 26,973 |  |

Shareholders' funds | 47,521 |  | 27,973 |  |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 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 6 March 2026 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 2025

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 2025

3. | Employees and directors

| The average number of employees during the year was 2 (2024 - 2 ) .

4. | Debtors: amounts falling due within one year |

2025 | 2024 |

£ | £ |

| Trade debtors | 16,955 |  | 14,196 |  |

| Other debtors | 113,370 |  | 68,713 |  |

130,325 |  | 82,909 |  |

5. | Creditors: amounts falling due within one year |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 14,951 |  | 4,013 |  |

| Payments on account | - |  | 2,099 |  |

| Taxation and social security | 54,912 |  | 38,879 |  |

| Other creditors | 12,941 |  | 9,945 |  |

82,804 |  | 54,936 |  |

| Creditors falling due within one year includes balances of £14,951 (2024: £4,013) 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 | 2025 | 2024 |

| 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 £1,550 (2024:£3,617).

8. | Director's advances, credits and guarantees

| During the year the company made advances of £28,653 (2024: £31,395) to the director with repayments received of £13,000 (2024: £28,000). At the year end the director owed the company an amount of £50,590 (2024: £34,938). 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 £48,797 (2024:£33,145).