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REGISTERED NUMBER: 11744781 (England and Wales)

Unaudited Financial Statements for the Year Ended 30th December 2024

for

Shaw Legal Services Limited

Shaw Legal Services Limited (Registered number: 11744781)

Contents of the Financial Statements

for the Year Ended 30th December 2024

Page |

Balance Sheet | 1 |

Notes to the Financial Statements | 3 |

Shaw Legal Services Limited (Registered number: 11744781)

Balance Sheet

30th December 2024

| 30.12.24 | 30.12.23 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 912 |  | 1,073 |  |

CURRENT ASSETS

Debtors | 5 | 30,892 |  | 36,602 |  |

Cash at bank | - |  | 1 |  |

30,892 |  | 36,603 |  |

CREDITORS

Amounts falling due within one year | 6 | 31,363 |  | 35,479 |  |

NET CURRENT (LIABILITIES)/ASSETS | (471 | ) | 1,124 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 441 |  | 2,197 |  |

CREDITORS

Amounts falling due after more than one year | 7 | (241 | ) | (682 | ) |

PROVISIONS FOR LIABILITIES | (173 | ) | (268 | ) |

NET ASSETS | 27 |  | 1,247 |  |

CAPITAL AND RESERVES

Called up share capital | 1 |  | 1 |  |

Retained earnings | 26 |  | 1,246 |  |

SHAREHOLDERS' FUNDS | 27 |  | 1,247 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Shaw Legal Services Limited (Registered number: 11744781)

Balance Sheet - continued

30th December 2024

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 & Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 15th September 2025 and were signed by:

Mr D P S Shaw - Director

Shaw Legal Services Limited (Registered number: 11744781)

Notes to the Financial Statements

for the Year Ended 30th December 2024

1. | STATUTORY INFORMATION

| Shaw Legal Services 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: | 11744781

| Registered office: | Unit 21

| Lymedale Business Centre

| Hooters Hall Road

| Newcastle Under Lyme

| Staffordshire

| ST5 9QF

| 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 represents net invoiced sales of services, excluding value added tax.

| Revenue is recognised as the company becomes entitled to consideration for the services supplied. Therefore, turnover also includes the element of work completed but not yet invoiced on service contracts.

| Tangible fixed assets

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

| Computer equipment | - | 15% on reducing balance

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit & 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.

| 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.

Shaw Legal Services Limited (Registered number: 11744781)

Notes to the Financial Statements - continued

for the Year Ended 30th December 2024

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2023 - 2 ) .

4. | TANGIBLE FIXED ASSETS

| Computer

| equipment

£ |

| COST

| At 31st December 2023

| and 30th December 2024 | 1,717 |  |

| DEPRECIATION

| At 31st December 2023 | 644 |  |

| Charge for year | 161 |  |

| At 30th December 2024 | 805 |  |

| NET BOOK VALUE

| At 30th December 2024 | 912 |  |

| At 30th December 2023 | 1,073 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.12.24 |  | 30.12.23

£ | £ |

| Trade debtors | - |  | 2,014 |  |

| Other debtors | 30,892 |  | 34,588 |  |

30,892 |  | 36,602 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.12.24 |  | 30.12.23

£ | £ |

| Bank loans and overdrafts | 18,100 |  | 13,210 |  |

| Trade creditors | 978 |  | 2,293 |  |

| Taxation and social security | 10,725 |  | 18,776 |  |

| Other creditors | 1,560 |  | 1,200 |  |

31,363 |  | 35,479 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 30.12.24 |  | 30.12.23

£ | £ |

| Bank loans | 241 |  | 682 |  |

Shaw Legal Services Limited (Registered number: 11744781)

Notes to the Financial Statements - continued

for the Year Ended 30th December 2024

8. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the year ended 30th December 2024 and the period ended 30th December 2023:

| 30.12.24 |  | 30.12.23

£ | £ |

| Mr D P S Shaw

| Balance outstanding at start of year | 34,554 |  | 13,327 |  |

| Amounts advanced | 28,559 |  | 34,554 |  |

| Amounts repaid | (34,554 | ) | (13,327 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 28,559 |  | 34,554 |  |

| The directors loan has been provided interest free and has also been repaid within nine months of the year end.