Shawstone House Limited

Registered number: 11173943

	2025	2024
	£	£
Fixed assets	336	671

Current assets	7,647	15,141
Creditors: Amounts Falling Due Within One Year	(10,000 )	(10,000 )

NET CURRENT ASSETS (LIABILITIES)	(2,353 )	5,141

TOTAL ASSETS LESS CURRENT LIABILITIES	(2,017 )	5,812

Creditors: Amounts Falling Due After More Than One Year	(21,040 )	(27,100 )
Accruals and deferred income	(490 )	(490 )

NET LIABILITIES	(23,547 )	(21,778 )

CAPITAL AND RESERVES	(23,547 )	(21,778 )

Notes

1. General Information

Shawstone House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11173943 . The registered office is 1 Lower Northam Road, Hedge End, Southampton, SO30 4FN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mrs Julie Fielder-Shaw	1,523	-	(1,501 )	-	22
Mr Stephen Fielder-Shaw	1,523	-	(1,501 )	-	22

The above loan is unsecured and repayable on demand.

For the year ending 31 July 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stephen Fielder-Shaw

Director

03/12/2025