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Company Registration No. 15101839 (England and Wales)
Shaws Home And Retail Ltd Unaudited accounts for the year ended 31 August 2025
Shaws Home And Retail Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Shaws Home And Retail Ltd Company Information for the year ended 31 August 2025
Director
SHAW, Thomas David
Company Number
15101839 (England and Wales)
Registered Office
11 Lon Ceiriog Denbigh LL16 3JP Wales
Accountants
Abacus Accountants 9 Ruthin Road Denbigh Denbighshire LL16 3EH
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Shaws Home And Retail Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Inventories
7,283
20,720
Cash at bank and in hand
5,945
843
13,228
21,563
Creditors: amounts falling due within one year
4
(12,279)
(21,485)
Net current assets
949
78
Net assets
949
78
Capital and reserves
Called up share capital
1
1
Profit and loss account
948
77
Shareholders' funds
949
78
For the year ending 31 August 2025 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 director acknowledges his 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 and authorised for issue on 16 September 2025 and were signed on its behalf by
SHAW, Thomas David Director Company Registration No. 15101839
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Shaws Home And Retail Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Shaws Home And Retail Ltd is a private company, limited by shares, registered in England and Wales, registration number 15101839. The registered office is 11 Lon Ceiriog, Denbigh, LL16 3JP, Wales.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
204
-
Loans from directors
12,075
21,485
12,279
21,485
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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