Four Seasons Conveyancing Limited

Registered number

15833063

Filleted Accounts

31 July 2026

Four Seasons Conveyancing Limited
Registered number:		15833063
Balance Sheet
as at 31 July 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		68,199			361

Current assets
Debtors	4	47,482			19,309
Cash at bank and in hand		111,009			18,158
		158,491			37,467

Creditors: amounts falling due within one year	5	(90,080)			(15,732)

Net current assets			68,411			21,735

Total assets less current liabilities			136,610			22,096

Creditors: amounts falling due after more than one year	6		(62,227)			-

Provisions for liabilities			(17,050)			-


Net assets			57,333			22,096

Capital and reserves
Called up share capital			100			100
Profit and loss account			57,233			21,996

Shareholders' funds			57,333			22,096

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Samantha Apsey
Director
Approved by the board on 14 August 2026

Four Seasons Conveyancing Limited
Notes to the Accounts
for the year ended 31 July 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees					2026		2025
Number							Number

	Average number of persons employed by the company					1		1




3	Tangible fixed assets
		Land and buildings		Plant and machinery etc		Motor vehicles		Total
£			£		£		£
	Cost
	At 1 August 2025	-		539		-		539
	Additions	1,670		224		88,709		90,603
	At 31 July 2026	1,670		763		88,709		91,142

	Depreciation
	At 1 August 2025	-		178		-		178
	Charge for the year	334		254		22,177		22,765
	At 31 July 2026	334		432		22,177		22,943

	Net book value
	At 31 July 2026	1,336		331		66,532		68,199
	At 31 July 2025	-		361		-		361



4	Debtors					2026		2025
£							£

	Trade debtors					47,482		19,309


5	Creditors: amounts falling due within one year					2026		2025
£							£

	Obligations under finance lease and hire purchase contracts					21,521		-
	Taxation and social security costs					27,509		14,213
	Other creditors					41,050		1,519
						90,080		15,732


6	Creditors: amounts falling due after one year					2026		2025
£							£

	Obligations under finance lease and hire purchase contracts					62,227		-


7	Other information

	Four Seasons Conveyancing Limited is a private company limited by shares and incorporated in England. Its registered office is:
	5a Bath Place
	Taunton
	Somerset
	TA1 4ER