Five Counties Legal Services Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08904632

Five Counties Legal Services Limited

Filleted Unaudited Abridged Financial Statements

28 February 2026

Five Counties Legal Services Limited

Abridged Financial Statements

Year Ended 28 February 2026

Contents	Pages

Officers and professional advisers	1

Abridged statement of financial position	2 to 3

Notes to the abridged financial statements	4 to 5

Five Counties Legal Services Limited

Officers and Professional Advisers

Director	Mr A I Fraser

Company secretary	Mrs L Fraser

Registered office	24 Middle Street
	Great Gransden
	Sandy
	Bedfordshire
	SG19 3AD

Accountants	SR Howell & Co
	Chartered Certified Accountants
	88 High Street
	Ramsey
	Huntingdon
	Cambs
	PE26 1BS

Five Counties Legal Services Limited

Abridged Statement of Financial Position

28 February 2026

	2026	2025
Note	£	£

Current assets

Debtors	50,641	20,322
Cash at bank and in hand	6,880	16,945
	--------	--------
	57,521	37,267

Creditors: amounts falling due within one year	( 30,162)	( 24,519)
	--------	--------
Net current assets	27,359	12,748
	--------	--------
Total assets less current liabilities	27,359	12,748
	--------	--------
Net assets	27,359	12,748
	--------	--------

Capital and reserves

Called up share capital	100	100
Profit and loss account	27,259	12,648
	--------	--------
Shareholders funds	27,359	12,748
	--------	--------

These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .

All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 28 February 2026 in accordance with Section 444(2A) of the Companies Act 2006.

Five Counties Legal Services Limited

Abridged Statement of Financial Position (continued)

28 February 2026

These abridged financial statements were approved by the board of directors and authorised for issue on 19 October 2026 , and are signed on behalf of the board by:

„„„„„„„„„„„„„

A I Fraser Director

Company registration number: 08904632

Five Counties Legal Services Limited

Notes to the Abridged Financial Statements

Year Ended 28 February 2026

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 24 Middle Street, Great Gransden, Sandy, Bedfordshire, SG19 3AD.

2. Statement of compliance

These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

3.1 Basis of preparation

The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The abridged financial statements are prepared in sterling, which is the functional currency of the entity.

3.2 Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts.

3.3 Income tax

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised 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 that are expected to apply to the reversal of the timing difference.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

5. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr A I Fraser	9,738	24,559	34,297
	-------	--------	--------

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr A I Fraser	19,824	( 10,086)	9,738
	--------	--------	-------