REGISTERED NUMBER: 09972019 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2026

for

Farrells Legal Services Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mrs T J Farrell

N D Farrell

REGISTERED OFFICE:

5 St Hilary Close

Stoke Bishop

Bristol

BS9 1DA

REGISTERED NUMBER:

09972019 (England and Wales)

ACCOUNTANTS:

Northcott Accountancy Limited

Chartered Accountants

134 Johnson Road

Bristol

BS16 7JP

FIXED ASSETS

1,359

818

CURRENT ASSETS

26,987

19,621

CREDITORS

Amounts falling due within one year

(28,301

)

(20,291

)

NET CURRENT LIABILITIES

(1,314

)

(670

)

TOTAL ASSETS LESS CURRENT LIABILITIES

45

148

CAPITAL AND RESERVES

45

148

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES INCLUDING DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2026 and 31 January 2025:

2026

2025

£

£

N D Farrell and Mrs T J Farrell

Balance outstanding at start of year

5,019

5,912

Amounts advanced

26,612

45,010

Amounts repaid

(39,735

)

(45,903

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(8,104

)

5,019

The joint directors current account is repayable on demand and interest is applied at the HMRC approved rate.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2026 and were signed on its behalf by:

N D Farrell - Director