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REGISTERED NUMBER: 11259559 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

T & C SHAW LTD

T & C SHAW LTD (REGISTERED NUMBER: 11259559)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


T & C SHAW LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: Mr T W Shaw
Mrs C H Shaw





REGISTERED OFFICE: 12 Main Street
Kirkby Green
LINCOLN
Lincolnshire
LN4 3PE





REGISTERED NUMBER: 11259559 (England and Wales)





ACCOUNTANTS: Shucksmith Accountants (Gainsborough) Limited
94-96 Oswald Road
SCUNTHORPE
North Lincolnshire
DN15 7PA

T & C SHAW LTD (REGISTERED NUMBER: 11259559)

BALANCE SHEET
31 MARCH 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,670 5,899

CURRENT ASSETS
Stocks 613,943 367,489
Debtors 5 8,734 16,979
Cash at bank 536 46,210
623,213 430,678
CREDITORS
Amounts falling due within one year 6 205,938 4,329
NET CURRENT ASSETS 417,275 426,349
TOTAL ASSETS LESS CURRENT
LIABILITIES

421,945

432,248

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 421,845 432,148
SHAREHOLDERS' FUNDS 421,945 432,248

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 June 2025 and were signed on its behalf by:



Mr T W Shaw - Director



Mrs C H Shaw - Director


T & C SHAW LTD (REGISTERED NUMBER: 11259559)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

T & C Shaw Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Tools and equipment - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

T & C SHAW LTD (REGISTERED NUMBER: 11259559)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. TANGIBLE FIXED ASSETS
Tools and Motor Computer
equipment vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2024
and 31 March 2025 14,673 2,000 1,306 17,979
DEPRECIATION
At 1 April 2024 9,761 1,644 675 12,080
Charge for year 982 89 158 1,229
At 31 March 2025 10,743 1,733 833 13,309
NET BOOK VALUE
At 31 March 2025 3,930 267 473 4,670
At 31 March 2024 4,912 356 631 5,899

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Other debtors 616 5,000
VAT 5,975 10,172
Prepayments and accrued income 2,143 1,807
8,734 16,979

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 627 343
Social security and other taxes 979 465
Directors' current accounts 203,415 2,682
Accruals and deferred income 917 839
205,938 4,329

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
100 Ordinary £1 100 100

8. RESERVES
Retained
earnings
£   

At 1 April 2024 432,148
Deficit for the year (9,303 )
Dividends (1,000 )
At 31 March 2025 421,845

T & C SHAW LTD (REGISTERED NUMBER: 11259559)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the directors, Mr T W Shaw and Mrs C H Shaw, charged the company £312 (2024 - £312) for use of home as office.

10. RELATED PARTY DISCLOSURES

During the year, total dividends of £1,000 (2024 - £2,000) were paid to the directors .

At 31 March 2025 there was a balance owing by the company to the directors, Mr T W Shaw and Mrs C H Shaw of £203,415 (2024 - £2,682).

This balance has been shown in Creditors.

11. ULTIMATE CONTROLLING PARTY

The company is controlled by the directors, Mr T W Shaw and Mrs C H Shaw, who between them hold 100% of the issued share capital.