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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 
- 5 -
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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