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D. SHAW & CO. (STITCHING WIRE) LIMITED

Registered Number
01216063
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

D. SHAW & CO. (STITCHING WIRE) LIMITED
Company Information
for the year from 1 July 2024 to 30 June 2025

Director | SHAW, Russell

Registered Address | 22 Greenwood Road
| Thames Ditton
| KT7 0DY

Registered Number | 01216063 (England and Wales)

D. SHAW & CO. (STITCHING WIRE) LIMITED
Statement of Financial Position
30 June 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | - |  |  |  | 265
|  |  |  | - |  |  |  | 265
Current assets |  |  |  |  |  |  |  |
Cash at bank and on hand |  | 112,855 |  |  |  | 145,564 |  |
|  | 112,855 |  |  |  | 145,564 |  |
Creditors amounts falling due within one year | 4 | (3,304) |  |  |  | (13,105) |  |
Net current assets (liabilities) |  |  |  | 109,551 |  |  |  | 132,459
Total assets less current liabilities |  |  |  | 109,551 |  |  |  | 132,724
Net assets |  |  |  | 109,551 |  |  |  | 132,724
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1,000 |  |  |  | 1,000
Profit and loss account |  |  |  | 108,551 |  |  |  | 131,724
Shareholders' funds |  |  |  | 109,551 |  |  |  | 132,724

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 4 November 2025, and are signed on its behalf by:
SHAW, Russell Director Registered Company No. 01216063

D. SHAW & CO. (STITCHING WIRE) LIMITED
Notes to the Financial Statements
for the year ended 30 June 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Turnover policy
--- | ---
| Turnover represents sales of goods net of VAT and Trade Discounts. Turnover is recognised when the goods are physically delivered to the customer.

| Employee benefits
--- | ---
| The company operates a defined contribution pension scheme with Friends Life. Contributions payable for the year are charged in the Profit and Loss account.

| Current taxation
--- | ---
| Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%)
| Plant and machinery | 25
| Fixtures and fittings | 25
| Vehicles | 25
| Office Equipment | 25

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Vehicles |  | Fixtures & fittings |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £ |  | £
| Cost or valuation
| At 01 July 24 | 24,168 |  | 16,414 |  | 15,416 |  | 1,210 |  | 57,208
| Disposals | (24,168) |  | (16,414) |  | (15,416) |  | (1,210) |  | (57,208)
| Depreciation and impairment
| At 01 July 24 | 24,168 |  | 16,290 |  | 15,281 |  | 1,204 |  | 56,943
| On disposals | (24,168) |  | (16,290) |  | (15,281) |  | (1,204) |  | (56,943)
| Net book value
| At 30 June 25 | - |  | - |  | - |  | - |  | -
| At 30 June 24 | - |  | 124 |  | 135 |  | 6 |  | 265

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other creditors | 3,304 |  | 13,105
| Total | 3,304 |  | 13,105