Alexander Shaw Solicitors Limited

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

Registered number: 10995674

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		3,488		4,715

			3,488		4,715
CURRENT ASSETS
Debtors	6	322,659		267,025
Cash at bank and in hand		454,390		184,236

		777,049		451,261
Creditors: Amounts Falling Due Within One Year	7	(607,365 )		(376,213 )

NET CURRENT ASSETS (LIABILITIES)			169,684		75,048

TOTAL ASSETS LESS CURRENT LIABILITIES			173,172		79,763

Creditors: Amounts Falling Due After More Than One Year	8		(4,750 )		(15,031 )

NET ASSETS			168,422		64,732

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			168,322		64,632

SHAREHOLDERS' FUNDS			168,422		64,732

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Alexander Shaw Solicitors Limited

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 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 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.

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

On behalf of the board

Mr Zoheb Pervaiz

Director

30 October 2026

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

1. Revision by Replacement

The financial statements for the year ended 31 October 2025 have been revised.

These financial statements:

replace the original financial statements;
are now the statutory financial statements;
have been prepared as at the date of the original financial statements, and not as at the date of the revision and accordingly do not deal with events between those dates.

Significant accounting information made available.

There are no significant amendments to the original accounts.

2. General Information

Alexander Shaw Solicitors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10995674 . The registered office is 552 Harrow Road, London, W9 3QG.

3. Accounting Policies

3.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3.2. 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 rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. Provision has been made for unbilled work as "work in progress".

3.3. 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:

Fixtures & Fittings	over 5 years
Computer Equipment	20% SLM Method

3.4. Debtors

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

3.5. Creditors

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

4. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2024: 10)

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Alexander Shaw Solicitors Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

5. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 November 2024	17,211	21,114	38,325
Additions	-	3,745	3,745

As at 31 October 2025	17,211	24,859	42,070

Depreciation
As at 1 November 2024	17,211	16,399	33,610
Provided during the period	-	4,972	4,972

As at 31 October 2025	17,211	21,371	38,582

Net Book Value
As at 31 October 2025	-	3,488	3,488

As at 1 November 2024	-	4,715	4,715

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	58,735	1,550
Other debtors	263,924	265,475

	322,659	267,025

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	47,249	12,999
Other taxes and social security	72,035	35,551
Other creditors	488,081	327,663

	607,365	376,213

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	4,750	15,031

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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