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Company Registration No. 13730994 (England and Wales)
ST IVES BARRISTERS LIMITED Unaudited accounts for the year ended 31 December 2025
ST IVES BARRISTERS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ST IVES BARRISTERS LIMITED Company Information for the year ended 31 December 2025
Directors
ELIZABETH ISAACS CHARMIAN JACKSON TRACY MARSTON TIMOTHY MICHAEL BOWE
Secretary
JACQUELINE MARGARET MASKEW
Company Number
13730994 (England and Wales)
Registered Office
1-3 WHITTALL STREET BIRMINGHAM WEST MIDLANDS B4 6DH United Kingdom
Accountants
ROCKET BUSINESS SERVICES LTD 8 TEWKESBURY ROAD LONG EATON NOTTINGHAM NOTTS NG10 1PP
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ST IVES BARRISTERS LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
227,679
264,242
Current assets
Debtors
5
267,183
185,782
Cash at bank and in hand
14,554
81,944
281,737
267,726
Creditors: amounts falling due within one year
6
(400,734)
(314,665)
Net current liabilities
(118,997)
(46,939)
Total assets less current liabilities
108,682
217,303
Creditors: amounts falling due after more than one year
7
-
(70,064)
Provisions for liabilities
Deferred tax
(24,868)
(19,021)
Net assets
83,814
128,218
Reserves
8
Profit and loss account
83,814
128,218
Members' funds
83,814
128,218
For the year ending 31 December 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 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 19 January 2026 and were signed on its behalf by
CHARMIAN JACKSON Director Company Registration No. 13730994
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ST IVES BARRISTERS LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
ST IVES BARRISTERS LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 13730994. The registered office is 1-3 WHITTALL STREET, BIRMINGHAM, WEST MIDLANDS, B4 6DH, 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.
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 Depreciation for Leasehold Improvements
Plant & machinery
15% Reducing Balance Depreciation
Fixtures & fittings
15% Reducing Balance Depreciation
Computer equipment
30% Reducing Balance Depreciation
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2025
282,602
123,460
253,165
241,681
900,908
Additions
-
-
-
6,222
6,222
At 31 December 2025
282,602
123,460
253,165
247,903
907,130
Depreciation
At 1 January 2025
194,267
41,395
176,150
224,854
636,666
Charge for the year
12,004
12,312
11,552
6,917
42,785
At 31 December 2025
206,271
53,707
187,702
231,771
679,451
Net book value
At 31 December 2025
76,331
69,753
65,463
16,132
227,679
At 31 December 2024
88,335
82,065
77,015
16,827
264,242
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ST IVES BARRISTERS LIMITED Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
206,491
123,563
Accrued income and prepayments
60,692
62,219
267,183
185,782
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
25,647
-
VAT
99,888
82,207
Trade creditors
28,364
42,279
Taxes and social security
37,390
25,668
Other creditors
116,774
24,640
Accruals
92,671
139,871
400,734
314,665
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
-
70,064
8
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
9
Average number of employees
During the year the average number of employees was 24 (2024: 21).
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