Company registration number 07842289 (England and Wales)
Jones Kinvig Lawyers Ltd
Annual report and unaudited financial statements
For the year ended 30 November 2025
Jones Kinvig Lawyers Ltd
Company information
Directors
G C Jones
G S Kinvig
Company number
07842289
Registered office
Third Floor Offices
42 Hamilton Square
Birkenhead
Wirral
England
CH41 5BP
Accountants
DJH Wirral & Chester Limited
DJH Chester City
Military House
24 Castle Street
Chester
Cheshire
United kingdom
CH1 2DS
Jones Kinvig Lawyers Ltd
Contents
Page
Directors' report
1
Directors' responsibilities statement
2
Statement of financial position
3
Notes to the financial statements
4 - 6
Jones Kinvig Lawyers Ltd
Directors' report
For the year ended 30 November 2025
- 1 -

The directors present their annual report and financial statements for the year ended 30 November 2025.

Principal activities

The principal activity of the company in the year under review was that of Solicitors .

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

G C Jones
G S Kinvig
Small companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

On behalf of the board
G C Jones
G S Kinvig
Director
Director
17 August 2026
Jones Kinvig Lawyers Ltd
Directors' responsibilites statement
For the year ended 30 November 2025
- 2 -

The directors are responsible for preparing the annual report and the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law, the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to:

- select suitable accounting policies and then apply them consistently;

- make judgements and accounting estimates that are reasonable and prudent; and

- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Jones Kinvig Lawyers Ltd
Statement Of Financial Position
As at 30 November 2025
30 November 2025
- 3 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
6,703
8,911
Current assets
Debtors
4
3,687,234
3,081,215
Cash at bank and in hand
924,913
301,984
4,612,147
3,383,199
Creditors: amounts falling due within one year
5
(813,844)
(417,541)
Net current assets
3,798,303
2,965,658
Net assets
3,805,006
2,974,569
Capital and reserves
Called up share capital
6
2
2
Profit and loss reserves
3,805,004
2,974,567
Total equity
3,805,006
2,974,569

For the financial year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 17 August 2026 and are signed on its behalf by:
G C Jones
G S Kinvig
Director
Director
Company registration number 07842289 (England and Wales)
Jones Kinvig Lawyers Ltd
Notes to the financial statements
For the year ended 30 November 2025
- 4 -
1
Accounting policies
Company information

Jones Kinvig Lawyers Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Third Floor Offices, 42 Hamilton Square, Birkenhead, Wirral, England, CH41 5BP.

1.1
Basis of preparation

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 prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Revenue

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

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

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

Fixtures and fittings
20% on reducing balance
Computers
25% on cost
1.4
Financial instruments

Debtors, creditors and directors loans (being repayable on demand) are measured at the undiscounted amount of the cash or other consideration expected to be paid.

1.5
Taxation

Taxation for the year comprises current and deferred tax. Tax is recognized in the Income Statement, except to the extent that it relates to items recognized in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax

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

Jones Kinvig Lawyers Ltd
Notes to the financial statements (continued)
For the year ended 30 November 2025
1
Accounting policies
(Continued)
- 5 -
Deferred tax

Deferred tax is recognized 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 recognized 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 recognized 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.

1.6
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.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
6
5
3
Tangible fixed assets
Fixtures and fittings
Computers
Total
£
£
£
Cost
At 1 December 2024 and 30 November 2025
1,279
30,543
31,822
Depreciation and impairment
At 1 December 2024
963
21,948
22,911
Depreciation charged in the year
60
2,148
2,208
At 30 November 2025
1,023
24,096
25,119
Carrying amount
At 30 November 2025
256
6,447
6,703
At 30 November 2024
316
8,595
8,911
Jones Kinvig Lawyers Ltd
Notes to the financial statements (continued)
For the year ended 30 November 2025
- 6 -
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
708,782
526,326
Other debtors
2,978,452
2,554,889
3,687,234
3,081,215
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
97,421
57,488
Trade creditors
248,857
157,957
Corporation tax
342,447
99,220
Other taxation and social security
96,425
78,001
Other creditors
28,694
24,875
813,844
417,541
6
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
of 0p each
0
0
2
2
7
Related party transactions

Included in other debtors is an amount of £1,139,000 (202 4 - £1,139,000) owing from Charles Scott Real Estate Limited, a company in which G C Jones and G S Kinvig are also directors and shareholders.

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