Bill Shaul & Associates LLP Filleted Accounts Cover
Bill Shaul & Associates LLP
Registered No. OC428529
Information for Filing with the Registrar
31 March 2026
Bill Shaul & Associates LLP Balance Sheet Registrar
at
31 March 2026
Registered No.
OC428529
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
These accounts have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
For the year ended 31 March 2026 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) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the members have not delivered to the Registrar a copy of the company's profit and loss account.
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:
49a Brookland Rise
Brookland Rise
London
NW11 6DT
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and in accordance with the Statement of Recommended Practice 'Accounting for Limited Liability Partnerships' issued in December 2018.
2
Employees
2026
2025
Number
Number
The average number of persons employed during the year was:
0
0
3
Tangible fixed assets
Plant and machinery
Motor vehicles
Fixtures, fittings and equipment
Total
£
£
£
£
Cost
At 1 April 2025
2,86379,38921782,469
At 31 March 2026
2,86379,38921782,469
Depreciation
At 1 April 2025
2,03726,9639429,094
Charge for the year
20713,1073113,345
At 31 March 2026
2,24440,07012542,439
Net book values
At 31 March 2026
61939,3199240,030
At 31 March 2025
826
52,426
123
53,375
4
Debtors
2026
2025
£
£
Trade debtors
12,0122,690
12,0122,690
5
Creditors:
amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
--
Other taxes and social security
4,9014,351
Other creditors
(5)
-
Accruals and deferred income
304299
5,2004,650
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