Holland Family Law Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 10843653

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		7,156		3,737

			7,156		3,737
CURRENT ASSETS
Debtors		114,830		85,459
Cash at bank and in hand		320,984		295,165

		435,814		380,624
Creditors: Amounts Falling Due Within One Year		(170,944 )		(147,668 )

NET CURRENT ASSETS (LIABILITIES)			264,870		232,956

TOTAL ASSETS LESS CURRENT LIABILITIES			272,026		236,693

NET ASSETS			272,026		236,693

CAPITAL AND RESERVES
Called up share capital	5		300		300
Profit and Loss Account			271,726		236,393

SHAREHOLDERS' FUNDS			272,026		236,693

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Holland Family Law Ltd

Abridged Balance Sheet (continued)

As At 30 June 2026

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mrs C H Holland

Director

23 September 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Holland Family Law Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10843653 . The registered office is Office 7, The Coach House, Desford Hall,, Leicester Lane, Desford, Leicester,, Leicestershire, LE9 9JJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due. Where a contract has only been partially completed at the balance sheet date turnover represents the value of the service provided to date based on a proportion of the total expected consideration at completion.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% Reducing Balance

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

2.5. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2025: 9)

4. Tangible Assets

	Total
	£
Cost
As at 1 July 2025	22,502
Additions	5,804

As at 30 June 2026	28,306

...CONTINUED

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Holland Family Law Ltd

Notes to the Abridged Financial Statements (continued)

For The Year Ended 30 June 2026

Depreciation
As at 1 July 2025	18,765
Provided during the period	2,385

As at 30 June 2026	21,150

Net Book Value
As at 30 June 2026	7,156

As at 1 July 2025	3,737

5. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	300	300

6. Directors Advances, Credits and Guarantees

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

	As at 1 July 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2026
	£	£	£	£	£
Mrs Claire Holland	(762 )	(562 )	-	-	(1,324 )
Mrs Jennifer McNeil	(848 )	(562 )	-	-	(1,410 )

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