D SHAW FIX ELECTRICAL LTD

Company Registration Number:
13775682 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

D SHAW FIX ELECTRICAL LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

D SHAW FIX ELECTRICAL LTD

Company Information

for the Period Ended 31 December 2024




Director: Mr David Shaw
Registered office: 7
New Tower Court
Wallasey
GBR
CH45 1NT
Company Registration Number: 13775682 (England and Wales)

D SHAW FIX ELECTRICAL LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Electrician

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Mr David Shaw

This report was approved by the board of directors on 1 August 2025
And Signed On Behalf Of The Board By:

Name: Mr David Shaw
Status: Director

D SHAW FIX ELECTRICAL LTD

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Turnover 40,300 -
Cost of sales ( 12,363 ) -
Gross Profit or (Loss) 27,937 -
Distribution Costs ( 4,700 ) -
Administrative Expenses ( 21,247 ) -
Operating Profit or (Loss) 1,990 -
Profit or (Loss) Before Tax 1,990 -
Profit or (Loss) for Period 1,990 -

The notes form part of these financial statements

D SHAW FIX ELECTRICAL LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 7,943 8,789
Total fixed assets: 7,943 8,789
Current assets
Debtors: 5 1,808 1,168
Cash at bank and in hand: 3,875 5,313
Total current assets: 5,683 6,481
Net current assets (liabilities): 5,683 6,481
Total assets less current liabilities: 13,626 15,270
Creditors: amounts falling due after more than one year: 6 ( 3,444 ) ( 11,360 )
Accruals and deferred income: ( 1,268 ) ( 2,323 )
Total net assets (liabilities): 8,914 1,587

The notes form part of these financial statements

D SHAW FIX ELECTRICAL LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 7,148 1
Profit and loss account: 1,766 1,586
Shareholders funds: 8,914 1,587

For the year ending 31 December 2024 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.

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

This report was approved by the board of directors on 1 August 2025
And Signed On Behalf Of The Board By:

Name: Mr David Shaw
Status: Director

The notes form part of these financial statements

D SHAW FIX ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Tangible fixed assets depreciation policy

    straight line depreciation

D SHAW FIX ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

D SHAW FIX ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

D SHAW FIX ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
At 01 January 2024 782 13,809 14,591
Additions - 465 465
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 December 2024 782 14,274 15,056
Depreciation
At 01 January 2024 859 4,943 5,802
Charge for year 47 1,264 1,311
On disposals - - -
Other adjustments - - -
At 31 December 2024 906 6,207 7,113
Net book value
At 31 December 2024 ( 124 ) 8,067 7,943
At 31 December 2023 ( 77 ) 8,866 8,789

correction to system depreciation settings amended

D SHAW FIX ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors


2024
£

2023
£
Trade debtors 1,808 1,168
Total 1,808 1,168

D SHAW FIX ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 3,444 11,360
Total 3,444 11,360

van loan owed to Natwest