REGISTERED NUMBER: 12635737 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2026

for

Farnham Conveyancing Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

I A Edwards

REGISTERED OFFICE:

35 Middle Bourne Lane

Lower Bourne

Farnham

Surrey

GU10 3NH

REGISTERED NUMBER:

12635737 (England and Wales)

ACCOUNTANT:

Branston Adams

Chartered Certified Accountants

Suite 2, Victoria House

South Street

Farnham

Surrey

GU9 7QU

FIXED ASSETS

Tangible assets

4

9,922

18,683

CURRENT ASSETS

Debtors

5

904,314

523,300

Cash at bank

86,151

56,412

990,465

579,712

CREDITORS

Amounts falling due within one year

6

942,524

557,907

NET CURRENT ASSETS

47,941

21,805

TOTAL ASSETS LESS CURRENT LIABILITIES

57,863

40,488

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

57,763

40,388

57,863

40,488

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 June 2026 and were signed by:

I A Edwards - Director

1.	STATUTORY INFORMATION

Farnham Conveyancing Ltd 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.

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.

Tangible fixed assets

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

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 March 2025

609

8,544

28,420

1,633

39,206

Additions

-

270

-

371

641

At 28 February 2026

609

8,814

28,420

2,004

39,847

DEPRECIATION

At 1 March 2025

609

4,071

14,210

1,633

20,523

Charge for year

-

2,204

7,105

93

9,402

At 28 February 2026

609

6,275

21,315

1,726

29,925

NET BOOK VALUE

At 28 February 2026

-

2,539

7,105

278

9,922

At 28 February 2025

-

4,473

14,210

-

18,683

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Trade debtors

6,271

12,864

Other debtors

898,043

510,336

Prepayments and accrued income

-

100

904,314

523,300

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Tax

30,847

35,493

VAT

8,906

10,451

Other creditors

900,874

511,266

Directors' current accounts

697

697

Accruals and deferred income

1,200

-

942,524

557,907