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
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
Spilsbury Law Limited
Statement of financial position
as at 31 December 2024
Intangible assets
104,000
117,000
Tangible assets
45,883
52,047
Cash at bank and in hand
465,447
417,551
Creditors: amounts falling due within one year
(340,690)
(486,663)
Net current assets
328,110
81,541
Net assets
477,993
250,588
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
Spilsbury Law Limited
Notes to the Accounts
for the year ended 31 December 2024
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.
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.
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
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
At 31 December 2024
130,000
Charge for the year
13,000
At 31 December 2024
26,000
At 31 December 2024
104,000
At 31 December 2023
117,000
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
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
At 31 December 2024
37,554
8,329
45,883
At 31 December 2023
42,248
9,799
52,047
Amounts falling due within one year
Trade debtors
203,353
150,653
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
25,692
22,070
Taxes and social security
101,715
105,662
Loans from directors
139,394
296,766
8
Average number of employees
During the year the average number of employees was 15 (2023: 15).