REGISTERED NUMBER: 09477625 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2026

for

Jo Johnson Family Law Limited

Page

Balance Sheet

1

Notes to the Financial Statements

2

FIXED ASSETS

Tangible assets

4

1,923

2,231

CURRENT ASSETS

Debtors

5

36,614

53,968

Cash at bank

78,962

75,670

115,576

129,638

CREDITORS

Amounts falling due within one year

6

25,404

42,838

NET CURRENT ASSETS

90,172

86,800

TOTAL ASSETS LESS CURRENT LIABILITIES

92,095

89,031

PROVISIONS FOR LIABILITIES

398

517

NET ASSETS

91,697

88,514

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

91,696

88,513

SHAREHOLDERS' FUNDS

91,697

88,514

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 July 2026 and were signed by:

Mrs J A Johnson - Director

1.	STATUTORY INFORMATION

Jo Johnson Family Law Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09477625

Registered office:

Daisy Bank House

17-19 Leek Road

Cheadle

Stoke-on-Trent

ST10 1JE

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover represents amounts chargeable to clients for professional services provided during the year, inclusive of direct expenses incurred on client assignments but excluding value added tax. Turnover is recognised when a right to consideration has been obtained through performance under each contract. Consideration accrues as contract activity progresses by reference to the value of work performed.

Turnover is not recognised where the right to receive payment is conditional on events outside the control of the business.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures & Fittings

-

15% on reducing balance

Computer Equipment

-

33% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2025 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Computer

& Fittings

Equipment

Totals

£

£

£

COST

At 1 April 2025

542

6,333

6,875

Additions

447

-

447

At 31 March 2026

989

6,333

7,322

DEPRECIATION

At 1 April 2025

267

4,377

4,644

Charge for year

109

646

755

At 31 March 2026

376

5,023

5,399

NET BOOK VALUE

At 31 March 2026

613

1,310

1,923

At 31 March 2025

275

1,956

2,231

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

13,327

27,509

Other debtors

23,287

26,459

36,614

53,968

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Taxation and social security

23,133

40,819

Other creditors

2,271

2,019

25,404

42,838

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

2026

2025

£

£

Mrs J A Johnson

Balance outstanding at start of year

22,744

21,591

Amounts advanced

59,750

58,345

Amounts repaid

(64,411

)

(57,192

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

18,083

22,744