Bill Shaul & Associates LLP Filleted Accounts Cover |
Registered No. OC428529 | |||||||||
Bill Shaul & Associates LLP Balance Sheet Registrar |
at | ||||||||||
Registered No. | Notes | 2026 | 2025 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Tangible assets | 4 | 40,030 | 53,375 | |||||||
40,030 | 53,375 | |||||||||
Current assets | ||||||||||
Debtors | 5 | 12,012 | 2,690 | |||||||
Cash at bank and in hand | 3,617 | 8,405 | ||||||||
15,629 | 11,095 | |||||||||
Creditors: Amounts falling due within one year | 6 | (5,200) | (4,650) | |||||||
Net current assets | 10,429 | 6,445 | ||||||||
Total assets less current liabilities | 50,459 | 59,820 | ||||||||
Net assets attributable to members | 50,459 | 59,820 | ||||||||
Represented by: | ||||||||||
Members' other interests | ||||||||||
Members' capital | 50,459 | 59,820 | ||||||||
50,459 | 59,820 | |||||||||
Approved by the members on 13 July 2026 and signed on its behalf by: | ||||||||||
W. Shaul | ||||||||||
Designated member | ||||||||||
13 July 2026 | ||||||||||
Bill Shaul & Associates LLP Notes to the Accounts Registrar |
for the year ended 31 March 2026 | ||||||||||||||||
1 | General information | |||||||||||||||
Bill Shaul & Associates LLP is a limited liability partnership and incorporated in England and Wales. | ||||||||||||||||
Its registered number is: OC428529 | ||||||||||||||||
Its registered office is: | ||||||||||||||||
2 | Employees | |||||||||||||||
2026 | 2025 | |||||||||||||||
Number | Number | |||||||||||||||
The average number of persons employed during the year was: | ||||||||||||||||
3 | Tangible fixed assets | |||||||||||||||
Plant and machinery | Motor vehicles | Fixtures, fittings and equipment | Total | |||||||||||||
£ | £ | £ | £ | |||||||||||||
Cost | ||||||||||||||||
At 1 April 2025 | ||||||||||||||||
At 31 March 2026 | ||||||||||||||||
Depreciation | ||||||||||||||||
At 1 April 2025 | ||||||||||||||||
Charge for the year | ||||||||||||||||
At 31 March 2026 | ||||||||||||||||
Net book values | ||||||||||||||||
At 31 March 2026 | ||||||||||||||||
At 31 March 2025 | ||||||||||||||||
4 | Debtors | |||||||||||||||
2026 | 2025 | |||||||||||||||
£ | £ | |||||||||||||||
Trade debtors | ||||||||||||||||
5 | Creditors: | |||||||||||||||
amounts falling due within one year | ||||||||||||||||
2026 | 2025 | |||||||||||||||
£ | £ | |||||||||||||||
Bank loans and overdrafts | ||||||||||||||||
Other taxes and social security | ||||||||||||||||
Other creditors | ( | |||||||||||||||
Accruals and deferred income | ||||||||||||||||