1 December 2023 false No description of principal activity Taxfiler 2024.6 SC400613business:PrivateLimitedCompanyLtd2023-12-012024-11-30 SC4006132023-11-30 SC4006132023-12-012024-11-30 SC400613business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 SC400613business:FilletedAccounts2023-12-012024-11-30 SC4006132024-11-30 SC400613business:Director12023-12-012024-11-30 SC400613business:Director22023-12-012024-11-30 SC400613business:RegisteredOffice2023-12-012024-11-30 SC4006132023-11-30 SC400613core:WithinOneYear2024-11-30 SC400613core:WithinOneYear2023-11-30 SC400613core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 SC400613core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 SC400613core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 SC400613core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 SC400613core:PreviouslyStatedAmount2024-11-30 SC400613core:PreviouslyStatedAmount2023-11-30 SC400613business:SmallEntities2023-12-012024-11-30 SC400613countries:Scotland2023-12-012024-11-30 SC400613core:Goodwill2023-11-30 SC400613core:IntangibleAssetsOtherThanGoodwill2023-11-30 SC400613core:Goodwill2024-11-30 SC400613core:IntangibleAssetsOtherThanGoodwill2024-11-30 SC400613core:Goodwill2023-12-012024-11-30 SC400613core:IntangibleAssetsOtherThanGoodwill2023-12-012024-11-30 SC400613core:LandBuildings2023-11-30 SC400613core:PlantMachinery2023-11-30 SC400613core:FurnitureFittings2023-11-30 SC400613core:ComputerEquipment2023-11-30 SC400613core:LandBuildings2023-12-012024-11-30 SC400613core:PlantMachinery2023-12-012024-11-30 SC400613core:FurnitureFittings2023-12-012024-11-30 SC400613core:ComputerEquipment2023-12-012024-11-30 SC400613core:LandBuildings2024-11-30 SC400613core:PlantMachinery2024-11-30 SC400613core:FurnitureFittings2024-11-30 SC400613core:ComputerEquipment2024-11-30 SC4006132022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC400613 (Scotland)
Shawfern Group Limited Unaudited accounts for the year ended 30 November 2024
Shawfern Group Limited Unaudited accounts Contents
Page
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Shawfern Group Limited Company Information for the year ended 30 November 2024
Directors
Michael Murray Mary Murray
Company Number
SC400613 (Scotland)
Registered Office
Dowans Hotel Aberlour AB38 9LS GB
Accountants
Helen Crowley Tax Services Easter Manbeen Farmhouse Elgin Moray IV30 8TN
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Shawfern Group Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
2,412 
3,216 
Tangible assets
1,810,320 
1,652,853 
1,812,732 
1,656,069 
Current assets
Inventories
123,200 
88,200 
Debtors
40,432 
49,712 
Cash at bank and in hand
93,636 
105,682 
257,268 
243,594 
Creditors: amounts falling due within one year
(1,538,647)
(1,440,225)
Net current liabilities
(1,281,379)
(1,196,631)
Net assets
531,353 
459,438 
Capital and reserves
Called up share capital
100,000 
100,000 
Profit and loss account
431,353 
359,438 
Shareholders' funds
531,353 
459,438 
For the year ending 30 November 2024 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 June 2025 and were signed on its behalf by
Michael Murray Director Company Registration No. SC400613
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Shawfern Group Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Shawfern Group Limited is a private company, limited by shares, registered in Scotland, registration number SC400613. The registered office is Dowans Hotel, Aberlour, AB38 9LS, GB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 December 2023
50,000 
8,040 
58,040 
At 30 November 2024
50,000 
8,040 
58,040 
Amortisation
At 1 December 2023
50,000 
4,824 
54,824 
Charge for the year
- 
804 
804 
At 30 November 2024
50,000 
5,628 
55,628 
Net book value
At 30 November 2024
- 
2,412 
2,412 
At 30 November 2023
- 
3,216 
3,216 
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Shawfern Group Limited Notes to the Accounts for the year ended 30 November 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2023
1,185,334 
20,879 
2,216,557 
1,672 
3,424,442 
Additions
253,146 
11,823 
56,166 
5,954 
327,089 
At 30 November 2024
1,438,480 
32,702 
2,272,723 
7,626 
3,751,531 
Depreciation
At 1 December 2023
246,717 
11,796 
1,515,931 
(2,855)
1,771,589 
Charge for the year
28,769 
2,305 
130,052 
8,496 
169,622 
At 30 November 2024
275,486 
14,101 
1,645,983 
5,641 
1,941,211 
Net book value
At 30 November 2024
1,162,994 
18,601 
626,740 
1,985 
1,810,320 
At 30 November 2023
938,617 
9,083 
700,626 
4,527 
1,652,853 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
24,162 
43,230 
Other debtors
16,270 
6,482 
40,432 
49,712 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,237,508 
1,065,062 
VAT
64,633 
71,143 
Trade creditors
22,453 
36,455 
Taxes and social security
59,737 
89,476 
Other creditors
38,123 
40,627 
Loans from directors
116,193 
137,462 
1,538,647 
1,440,225 
8
Average number of employees
During the year the average number of employees was 31 (2023: 31).
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