Staffordshire Family Law Solicitors Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 08001959

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		41,396		55,457

			41,396		55,457
CURRENT ASSETS
Debtors	5	374,416		220,473
Cash at bank and in hand		172,850		167,980

		547,266		388,453
Creditors: Amounts Falling Due Within One Year	6	(258,476 )		(173,317 )

NET CURRENT ASSETS (LIABILITIES)			288,790		215,136

TOTAL ASSETS LESS CURRENT LIABILITIES			330,186		270,593

PROVISIONS FOR LIABILITIES
Deferred Taxation			(3,350 )		(4,694 )

NET ASSETS			326,836		265,899

CAPITAL AND RESERVES
Called up share capital	7		2		2
Capital redemption reserve			2		2
Profit and Loss Account			326,832		265,895

SHAREHOLDERS' FUNDS			326,836		265,899

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Staffordshire Family Law Solicitors Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms F Rothery

Director

5 August 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Staffordshire Family Law Solicitors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08001959 . The registered office is 9 Hargreaves Court, Dyson Way, Staffordshire Technology Park, Stafford, Staffordshire, ST18 0WN.

2. Accounting Policies

2.1. Basis of Preparation of 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.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of VAT and trade discounts. The policies adopted for the recognition of turnover are as follows:

Rendering of services

When the outcome of a transaction can be estimated reliably, turnover from services is recognised by reference to the stage of completion at the balance sheet date. Stage of completion is measured by reference to chargeable hours undertaken.

Where the outcome cannot be measured reliably, turnover is recognised only to the extent of the expenses recognised that are recoverable.

Interest receivable

Interest income is recognised using the effective interest method.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less accumulated depreciation. Cost includes costs directly attributable to making the asset capable of operating as intended. Depreciation is provided at the following rates in order to write off each asset over its estimated useful life.

Leasehold	Straight line over 5 years
Fixtures & Fittings	25% on reducing balance
Computer Equipment	Straight line over 3 years

2.4. Leasing and Hire Purchase Contracts

Assets acquired under hire purchase contracts are capitalised and depreciated over the shorter of the lease term and the expected useful life of the asset. The related obligations, net of future finance charges, are included in creditors.

Rentals payable and receivable under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.

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Staffordshire Family Law Solicitors Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

2.5. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

2.6. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

2.7. Debtors and creditors receivable / payable within one year

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 13 (2025: 9)

4. Tangible Assets

	Land & Buildings	Plant & Machinery etc.	Total
	£	£	£
Cost
As at 1 April 2025	49,283	39,427	88,710
Additions	-	1,266	1,266

As at 31 March 2026	49,283	40,693	89,976

Depreciation
As at 1 April 2025	15,617	17,636	33,253
Provided during the period	8,416	6,911	15,327

As at 31 March 2026	24,033	24,547	48,580

Net Book Value
As at 31 March 2026	25,250	16,146	41,396

As at 1 April 2025	33,666	21,791	55,457

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Staffordshire Family Law Solicitors Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	333,158	162,484
Prepayments and accrued income	20,776	24,517
Other debtors	672	-
Directors' loan accounts	19,810	33,472

	374,416	220,473

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	5,844	-
Corporation tax	124,200	96,816
VAT	123,090	72,362
Other creditors	3,336	2,564
Accruals and deferred income	2,006	1,575

	258,476	173,317

7. Share Capital

	2026	2025
Allotted, called up and fully paid	£	£
2 Ordinary Shares of £ 1.00 each	2	2

8. Other Commitments

Total financial commitments, guarantees and contingencies which are not included in the balance sheet amount to £116,760 (2025 £150,374).

9. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Ms Gabrielle Chester	16,575	142,156	150,000	-	8,731
Ms Fay Rothery	16,897	144,182	150,000	-	11,079

The loans are provided at an interest rate of 3.75% (2025 2.25%) and are repayable on demand.

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