SHAW PACKAGING SERVICES LIMITED

Company Registration Number:
04718378 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SHAW PACKAGING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

SHAW PACKAGING SERVICES LIMITED

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 0 264
Total fixed assets: 0 264
Current assets
Debtors: 4 7,560 43,711
Cash at bank and in hand: 5,426 473
Total current assets: 12,986 44,184
Creditors: amounts falling due within one year: 5 (9,217) (40,317)
Net current assets (liabilities): 3,769 3,867
Total assets less current liabilities: 3,769 4,131
Total net assets (liabilities): 3,769 4,131
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 2,769 3,131
Shareholders funds: 3,769 4,131

The notes form part of these financial statements

SHAW PACKAGING SERVICES LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 May 2025
and signed on behalf of the board by:

Name: Edward Olorenshaw
Status: Director

The notes form part of these financial statements

SHAW PACKAGING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

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 sale of goods and is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Computer equipment - 33% straight line

Other accounting policies

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. 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. Taxation A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Foreign currency translation Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

SHAW PACKAGING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

SHAW PACKAGING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 4,130
At 31 March 2025 4,130
Depreciation
At 01 April 2024 3,866
Charge for year 264
At 31 March 2025 4,130
Net book value
At 31 March 2025 0
At 31 March 2024 264

SHAW PACKAGING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

Trade debtors - £7,560 (2024 - £28,711), Other debtors - £Nil (2024 - £15,000).

SHAW PACKAGING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

Bank loan and overdrafts - £Nil (2024 - £6,408). Trade creditors - £279 (2024 - £27,141). Corporation tax - £5,372 (2024 - £5,157). Other taxes and social security costs - £2,517 (2024 - £370). Other creditors - £1,049 (2024 - £1,241).

SHAW PACKAGING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Loans to directors

Name of director receiving advance or credit: Edward and Jean Olorenshaw
Description of the loan: In May 2024 the company provided the directors with an interest free loan of £7,500 each. The loans were unsecured and repayable on demand. Both loans were repaid in full in December 2024.
£
Balance at 01 April 2024 15,000
Advances or credits made: 15,000
Advances or credits repaid: 30,000
Balance at 31 March 2025 0