SHAH HAGUE SOLICITORS LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: OC440370

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,405		1,874

			1,405		1,874
CURRENT ASSETS
Debtors	5	12,308		25,609
Cash at bank and in hand		93,429		61,615

		105,737		87,224
Creditors: Amounts Falling Due Within One Year	6	(21,739 )		(12,117 )

NET CURRENT ASSETS (LIABILITIES)			83,998		75,107

TOTAL ASSETS LESS CURRENT LIABILITIES			85,403		76,981

NET ASSETS ATTRIBUTABLE TO MEMBERS			85,403		76,981

REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts		312,854		161,060

			312,854		161,060

Equity
Members' other interests
Members' capital		(227,451)		(84,079)

			(227,451)		(84,079)

			85,403		76,981

TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year			312,854		161,060
Members' other interests			(227,451)		(84,079)

			85,403		76,981

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SHAH HAGUE SOLICITORS LLP

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

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

On behalf of the members

Mr Matthew Hague

Designated Member

31/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

SHAH HAGUE SOLICITORS LLP is a limited liability partnership, incorporated in England & Wales, registered number OC440370 . The Registered Office is Courtwood House, Silver Street Head, Sheffield, S1 2DD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Reducing Balance
Computer Equipment	25% Reducing Balance

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 2 (2024: 4)

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2024	266	2,761	3,027

As at 31 March 2025	266	2,761	3,027

Depreciation
As at 1 April 2024	116	1,037	1,153
Provided during the period	38	431	469

As at 31 March 2025	154	1,468	1,622

Net Book Value
As at 31 March 2025	112	1,293	1,405

As at 1 April 2024	150	1,724	1,874

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SHAH HAGUE SOLICITORS LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	12,308	25,609

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other taxes and social security	737	498
VAT	19,843	10,663
Pension creditors	359	156
Accruals and deferred income	800	800

	21,739	12,117

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