Shaw & Watson Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14406991

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		258,339		258,339

			258,339		258,339
CURRENT ASSETS
Cash at bank and in hand		9,277		2,945

		9,277		2,945
Creditors: Amounts Falling Due Within One Year	5	(12,487 )		(12,487 )

NET CURRENT ASSETS (LIABILITIES)			(3,210 )		(9,542 )

TOTAL ASSETS LESS CURRENT LIABILITIES			255,129		248,797

Creditors: Amounts Falling Due After More Than One Year	6		(255,178 )		(247,427 )

NET (LIABILITIES)/ASSETS			(49 )		1,370

CAPITAL AND RESERVES
Called up share capital	8		5,000		5,000
Profit and Loss Account			(5,049 )		(3,630 )

SHAREHOLDERS' FUNDS			(49)		1,370

Page 1

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Shaw & Watson Limited

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Tom Watson

Director

16/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Shaw & Watson Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14406991 . The registered office is My Trusted Accountant Limited, Unit 6 Balfour Court, Leyland, Preston, Lancashire, PR25 2TF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

At the balance sheet date, the company's net liabilities exceeded its net assets.

The company has received assurance from the directors that they will continue to give financial support to the company for the twelve months from the date of signing these financial accounts.

Should the financial support mentioned above not be forthcoming, the going concern basis used in the preparing the company's accounts may be invalid and adjustments would have to be made to reduce the value of assets to their realisable amount and provide for any further liabilities which might arise.

On the above basis, the directors consider it appropriate to prepare the accounts on a going concern basis.

The accounts do not include any adjustment to the company's assets or liabilities that might be necessary should this basis not continue to be appropriate.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

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

4. Investment Property

	2025
	£
Fair Value
As at 1 April 2024 and 31 March 2025	258,339

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	10,893	10,893
Other creditors	1,594	1,594

	12,487	12,487

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	175,062	175,062
Other creditors	80,116	72,365

	255,178	247,427

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Shaw & Watson Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Secured Creditors

Of the creditors falling due within and after more than one year the following amounts are secured.

The freehold properties are secured by registered charges assigned to each property.

	2025		2024
	£		£
Bank loans and overdrafts	185,955		185,955

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	5,000	5,000

9. Ultimate Controlling Party

During the year under review the company was under the ultimate control of the directors.

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