Company Registration No. 12436047 (England and Wales)
JARVIS LAW LIMITED
Unaudited accounts
for the year ended 31 January 2025
JARVIS LAW LIMITED
Unaudited accounts
Contents
JARVIS LAW LIMITED
Company Information
for the year ended 31 January 2025
Company Number
12436047 (England and Wales)
Registered Office
Rainbows End Forest Road
Nomansland
Salisbury
SP5 2BP
England
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
JARVIS LAW LIMITED
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
2,534
1,373
Creditors: amounts falling due within one year
(15,664)
(17,601)
Net current liabilities
(722)
(1,993)
Net liabilities
(368)
(1,521)
Called up share capital
10
10
Profit and loss account
(378)
(1,531)
Shareholders' funds
(368)
(1,521)
For the year ending 31 January 2025 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 March 2025 and were signed on its behalf by
B N Mirza
Director
Company Registration No. 12436047
JARVIS LAW LIMITED
Notes to the Accounts
for the year ended 31 January 2025
JARVIS LAW LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12436047. The registered office is Rainbows End Forest Road, Nomansland, Salisbury, SP5 2BP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25 % reduction balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
3,606
14,235
JARVIS LAW LIMITED
Notes to the Accounts
for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
298
2,396
Other creditors
13,261
13,850
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Current accounts
14,235
(10,629)
-
3,606
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).