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Company Registration No. SC818688 (Scotland)
Julie Shackman Ltd Unaudited accounts for the year ended 31 August 2026
Julie Shackman Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Julie Shackman Ltd Company Information for the year ended 31 August 2026
Director
Julie Shackman
Company Number
SC818688 (Scotland)
Registered Office
12 Church Crescent Dailly Girvan Ayrshire KA26 9SP Scotland
Accountants
SK and Co 3rd Floor, St. Georges Building 5 St. Vincent Place Glasgow G1 2DH
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Julie Shackman Ltd Statement of financial position as at 31 August 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
180 
- 
Current assets
Cash at bank and in hand
10,280 
9,041 
Creditors: amounts falling due within one year
5
(4,241)
(5,958)
Net current assets
6,039 
3,083 
Net assets
6,219 
3,083 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
6,209 
3,073 
Shareholders' funds
6,219 
3,083 
For the year ending 31 August 2026 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 October 2026 and were signed on its behalf by
Julie Shackman Director Company Registration No. SC818688
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Julie Shackman Ltd Notes to the Accounts for the year ended 31 August 2026
1
Statutory information
Julie Shackman Ltd is a private company, limited by shares, registered in Scotland, registration number SC818688. The registered office is 12 Church Crescent, Dailly, Girvan, Ayrshire, KA26 9SP, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% SL
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2025
- 
Additions
270 
At 31 August 2026
270 
Depreciation
Charge for the year
90 
At 31 August 2026
90 
Net book value
At 31 August 2026
180 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
929 
4,066 
Loans from directors
2,112 
692 
Accruals
1,200 
1,200 
4,241 
5,958 
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Julie Shackman Ltd Notes to the Accounts for the year ended 31 August 2026
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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