Shaw's Timber Solutions Limited

Registered number

07521400

Filleted Accounts

31 March 2025

Shaw's Timber Solutions Limited
Registered number:		07521400
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		56,150			12,454
Investments	4		12,357			-
			68,507			12,454

Current assets
Debtors	5	105,041			65,781
Cash at bank and in hand		49,490			141,298
		154,531			207,079

Creditors: amounts falling due within one year	6	(46,732)			(46,864)

Net current assets			107,799			160,215

Total assets less current liabilities			176,306			172,669

Creditors: amounts falling due after more than one year	7		(5,000)			(15,000)

Provisions for liabilities			(14,880)			(3,300)


Net assets			156,426			154,369

Capital and reserves
Called up share capital			2			2
Profit and loss account			156,424			154,367

Shareholders' funds			156,426			154,369

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

D Shaw
Director
Approved by the board on 10 November 2025

Shaw's Timber Solutions Limited
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery			over 5 years
	Fixtures and fittings			over 5 years
	Motor vehicles			over 5 years

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.


2	Employees					2025		2024
Number							Number

	Average number of persons employed by the company					3		3


3	Tangible fixed assets
		Plant and machinery		Fixtures and fittings		Motor vehicles		Total
£			£		£		£
	Cost
	At 1 April 2024	3,729		4,253		37,965		45,947
	Additions	-		836		70,199		71,035
	Disposals	-		-		(40,390)		(40,390)
	At 31 March 2025	3,729		5,089		67,774		76,592

	Depreciation
	At 1 April 2024	2,403		3,299		27,791		33,493
	Charge for the year	442		364		10,359		11,165
	On disposals	-		-		(24,216)		(24,216)
	At 31 March 2025	2,845		3,663		13,934		20,442

	Net book value
	At 31 March 2025	884		1,426		53,840		56,150
	At 31 March 2024	1,326		954		10,174		12,454


4	Investments

Other
investments
£
	Cost
	Additions							12,357

	At 31 March 2025							12,357


5	Debtors					2025		2024
£							£

	Trade debtors					104,484		65,017
	Other debtors					557		764
						105,041		65,781


6	Creditors: amounts falling due within one year					2025		2024
£							£

	Bank loans and overdrafts					13,986		10,000
	Trade creditors					18,186		7,086
	Taxation and social security costs					13,088		28,564
	Other creditors					1,472		1,214
						46,732		46,864


7	Creditors: amounts falling due after one year					2025		2024
£							£

	Bank loans					5,000		15,000


8	Controlling party

	The company was under the control of D Shaw throughout the year. Mr Shaw is the company's managing director and, together with members of his close family, he holds 100% of its issued share capital.


9	Other information

	Shaw's Timber Solutions Limited is a private company limited by shares and incorporated in England. Its registered office is:
	24 Kingfisher Drive
	Colwich
	Stafford
	ST18 0FH