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REGISTERED NUMBER: 04600988 (England and Wales)















SHW Design Ltd

Unaudited Financial Statements

for the Year Ended 31 March 2025






SHW Design Ltd (Registered number: 04600988)

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


SHW Design Ltd

Company Information
for the year ended 31 March 2025







Director: G T Sefton





Registered office: The Stables
Home Farm
Riverside
Eynsford
Kent
DA4 0AE





Registered number: 04600988 (England and Wales)





Accountants: Cooper Parry Advisory Limited
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

SHW Design Ltd (Registered number: 04600988)

Balance Sheet
31 March 2025

2025 2024
Notes £ £ £ £
Fixed assets
Tangible assets 4 1,329 673

Current assets
Debtors 5 401,667 114,936
Cash at bank and in hand 337,217 653,662
738,884 768,598
Creditors
Amounts falling due within one year 6 131,014 185,916
Net current assets 607,870 582,682
Total assets less current liabilities 609,199 583,355

Capital and reserves
Called up share capital 7 20 20
Capital redemption reserve 8 80 80
Retained earnings 8 609,099 583,255
Shareholders' funds 609,199 583,355

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 director acknowledges his 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 director and authorised for issue on 16 July 2025 and were signed by:





G T Sefton - Director


SHW Design Ltd (Registered number: 04600988)

Notes to the Financial Statements
for the year ended 31 March 2025


1. Statutory information

SHW Design 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 value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on cost

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
These financial statements have been prepared on a going concern basis and they do not include any adjustments which may be necessary should the going concern basis of accounting no longer be appropriate..

3. Employees and directors

The average number of employees during the year was 6 (2024 - 6 ) .

SHW Design Ltd (Registered number: 04600988)

Notes to the Financial Statements - continued
for the year ended 31 March 2025


4. Tangible fixed assets
Fixtures
and
fittings
£
Cost
At 1 April 2024 67,514
Additions 1,956
At 31 March 2025 69,470
Depreciation
At 1 April 2024 66,841
Charge for year 1,300
At 31 March 2025 68,141
Net book value
At 31 March 2025 1,329
At 31 March 2024 673

5. Debtors: amounts falling due within one year
2025 2024
£ £
Trade debtors 75,356 103,434
Other debtors 326,311 11,502
401,667 114,936

6. Creditors: amounts falling due within one year
2025 2024
£ £
Trade creditors 36,264 17,047
Taxation and social security 51,439 121,177
Other creditors 43,311 47,692
131,014 185,916

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £ £
20 Ordinary B £1 20 20

8. Reserves
Capital
Retained redemption
earnings reserve Totals
£ £ £

At 1 April 2024 583,255 80 583,335
Profit for the year 110,844 110,844
Dividends (85,000 ) (85,000 )
At 31 March 2025 609,099 80 609,179