JULIAN SHAW LTD Filleted Accounts Cover |  |

| JULIAN SHAW LTD |
| Company No. 10740118 |
| Unaudited Accounts |
| 30 April 2025 |

JULIAN SHAW LTD Balance Sheet Registrar |  |

at | 30 April 2025 |  |  |  |  |  |  |  |  |
Company No. | 10740118 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 184 |  |  |  | 246 |  |
Current assets |  | 31,712 |  |  |  | 22,298 |  |
Creditors: Amounts falling due within one year |  | (28,629) |  |  |  | (20,860) |  |
Net current assets |  | 3,083 |  |  |  | 1,438 |  |
Total assets less current liabilities |  | 3,267 |  |  |  | 1,684 |  |
Accruals and deferred income |  | (1,599) |  |  |  | (1,261) |  |
|  |  |  |  |  | 1,668 |  |  |  | 423 |  |
Capital and reserves |  | 1,668 |  |  |  | 423 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 1 |  |  |  | 1 |  |

3 | Advances and credits to directors |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |
|  |  |  |  |  |  |  |  |  | £ |  |
| At 1 May 2024 |  |  |  |  |  |  | 16,655 |  |
| Advanced in the period |  |  |  |  | 26,000 |  |
| Amounts repaid in the period |  |  |  |  | (16,655) |  |
| At 30 April 2025 |  |  |  |  | 26,000 |  |

4 | General information |  |  |
| JULIAN SHAW LTD is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 10740118 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| 19b |  |  |  |  |
| Woodland Grove |  |  |  |  |
| Greenwich |  |  |  |  |
| London |  |  |  |  |
| SE10 9UL |  |  |  |  |
For the year ended 30 April 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 22 January 2026 and signed on its behalf by: |  |
J. Shaw - Director |  |  |  |  |  |

JULIAN SHAW LTD 10740118 30 April 2025 01 May 2024 false 22 January 2026 BTCSoftware AP Solution 2025 12.2.02 12.2.02 The principal activity of the company during the year under review was . 10740118 2024-05-01 2025-04-30 10740118 2025-04-30 10740118 2024-04-30 10740118 core:WithinOneYear 2025-04-30 10740118 core:WithinOneYear 2024-04-30 10740118 2023-05-01 2024-04-30 10740118 2024-05-01 10740118 countries:UnitedKingdom 2024-05-01 2025-04-30 10740118 bus:RegisteredOffice 2024-05-01 2025-04-30 10740118 bus:Micro-entities 2024-05-01 2025-04-30 10740118 bus:FullAccounts 2024-05-01 2025-04-30 10740118 bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10740118 bus:Director1 2024-05-01 2025-04-30 10740118 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure