REGISTERED NUMBER: 11744781 (England and Wales)

Unaudited Financial Statements for the Year Ended 30th December 2024

for

Shaw Legal Services Limited

Page

Balance Sheet

1

Notes to the Financial Statements

3

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.

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

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.

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

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.