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Company Registration No. 14417221 (England and Wales)
Spilsbury Law Limited Unaudited accounts for the year ended 31 December 2024
Spilsbury Law Limited Unaudited accounts Contents
Page
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Spilsbury Law Limited Company Information for the year ended 31 December 2024
Directors
Stephen Samuel Damien Jones
Company Number
14417221 (England and Wales)
Registered Office
G Spilsbury & Co 27 Oxford Street Mountain Ash CF45 3PL United Kingdom
Accountants
R H Jeffs & Rowe Ltd 27-28 Gelliwastad Road Pontypridd CF37 2BW
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Spilsbury Law Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
104,000 
117,000 
Tangible assets
45,883 
52,047 
149,883 
169,047 
Current assets
Debtors
203,353 
150,653 
Cash at bank and in hand
465,447 
417,551 
668,800 
568,204 
Creditors: amounts falling due within one year
(340,690)
(486,663)
Net current assets
328,110 
81,541 
Net assets
477,993 
250,588 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
477,991 
250,586 
Shareholders' funds
477,993 
250,588 
For the year ending 31 December 2024 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 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 of Directors and authorised for issue on 4 June 2025 and were signed on its behalf by
Stephen Samuel Director Company Registration No. 14417221
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Spilsbury Law Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Spilsbury Law Limited is a private company, limited by shares, registered in England and Wales, registration number 14417221. The registered office is G Spilsbury & Co, 27 Oxford Street, Mountain Ash, CF45 3PL, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Land & buildings
10% Straight Line
Fixtures & fittings
15% Reducing Balance
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2024
130,000 
At 31 December 2024
130,000 
Amortisation
At 1 January 2024
13,000 
Charge for the year
13,000 
At 31 December 2024
26,000 
Net book value
At 31 December 2024
104,000 
At 31 December 2023
117,000 
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Spilsbury Law Limited Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
46,942 
11,528 
58,470 
At 31 December 2024
46,942 
11,528 
58,470 
Depreciation
At 1 January 2024
4,694 
1,729 
6,423 
Charge for the year
4,694 
1,470 
6,164 
At 31 December 2024
9,388 
3,199 
12,587 
Net book value
At 31 December 2024
37,554 
8,329 
45,883 
At 31 December 2023
42,248 
9,799 
52,047 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
203,353 
150,653 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
73,889 
62,165 
Trade creditors
25,692 
22,070 
Taxes and social security
101,715 
105,662 
Loans from directors
139,394 
296,766 
340,690 
486,663 
8
Average number of employees
During the year the average number of employees was 15 (2023: 15).
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