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Company Registration No. 11797352 (England and Wales)
SHAW PROPERTIES LTD Unaudited accounts for the year ended 31 January 2025
SHAW PROPERTIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SHAW PROPERTIES LTD Company Information for the year ended 31 January 2025
Director
Sarah SHAW
Company Number
11797352 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
Cranleys Chartered Accountants Winton House Winton Square Basingstoke Hampshire RG21 8EN
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SHAW PROPERTIES LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
702,807 
702,807 
Current assets
Debtors
5
2,850 
2,850 
Cash at bank and in hand
926 
2,000 
3,776 
4,850 
Creditors: amounts falling due within one year
6
(781,768)
(769,212)
Net current liabilities
(777,992)
(764,362)
Net liabilities
(75,185)
(61,555)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(75,186)
(61,556)
Shareholders' funds
(75,185)
(61,555)
For the year ending 31 January 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 her 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 31 October 2025 and were signed on its behalf by
Sarah SHAW Director Company Registration No. 11797352
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SHAW PROPERTIES LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
SHAW PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 11797352. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Land & buildings
None
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2024
702,807 
At 31 January 2025
702,807 
Depreciation
At 31 January 2025
- 
Net book value
At 31 January 2025
702,807 
At 31 January 2024
702,807 
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SHAW PROPERTIES LTD Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
2,850 
2,850 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
533,208 
533,208 
Trade creditors
- 
12 
Other creditors
2,850 
2,850 
Loans from directors
245,710 
233,142 
781,768 
769,212 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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