1 April 2024 v2025.83.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP052450572024-04-012025-03-31052450572025-03-31052450572023-04-012024-03-31052450572024-03-3105245057core:WithinOneYear2025-03-3105245057core:WithinOneYear2024-03-3105245057bus:RegisteredOffice2024-04-012025-03-3105245057bus:Director12024-04-012025-03-3105245057bus:Director22024-04-012025-03-310524505712024-04-012025-03-3105245057countries:EnglandWales2024-04-012025-03-3105245057bus:AuditExemptWithAccountantsReport2024-04-012025-03-3105245057bus:PrivateLimitedCompanyLtd2024-04-012025-03-3105245057bus:Micro-entities2024-04-012025-03-3105245057bus:FullAccounts2024-04-012025-03-31
Company registration number:
05245057
Shawn Carr Limited
Unaudited Financial Statements for the year ended
31 March 2025
Shawn Carr Limited
Income Statement
Year ended
31 March 2025
20252024
££
Turnover
442,224
 
488,001
 
Other income
2,529
 
10,585
 
444,753   498,586  
   
Cost of raw materials and consumables
(104,182
 )
(36,537
 )
Staff costs
(277,282
 )
(356,266
 )
Depreciation and other amounts written off assets
(5,683
 )
(7,000
 )
Other charges
(14,876
 )
(18,300
 )
Tax
(9,031
 )
(12,769
 )
Profit
33,699
 
67,714
 
Shawn Carr Limited
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets
23,542
 
28,343
 
   
Current assets
343,475
 
338,611
 
Prepayments and accrued income
372
 
365
 
Creditors: amounts falling due within one year
(115,124
 )
(90,253
 )
Net current assets
228,723
 
248,723
 
Total assets less current liabilities
252,265
 
277,066
 
Accruals and deferred income
(700
 )
(700
 )
Net assets
251,565
 
276,366
 
   
Capital and reserves
251,565
 
276,366
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Church Farm
,
41 Great Hinton
,
Trowbridge
,
Wilts
,
BA14 6BT
, .

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2.00
).
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
22 December 2025
, and are signed on behalf of the board by:
R Carr
S Carr
DirectorDirector
Company registration number:
05245057