Shawnigan Properties Limited

Registered number: 00704265

	2025	2024
	£	£
Fixed assets	929,399	928,805

Current assets	158,493	129,421
Prepayments and accrued income	-	3,000
Creditors: Amounts Falling Due Within One Year	(29,323 )	(23,090 )

NET CURRENT ASSETS	129,170	109,331

TOTAL ASSETS LESS CURRENT LIABILITIES	1,058,569	1,038,136

Accruals and deferred income	(4,680 )	(4,680 )

NET ASSETS	1,053,889	1,033,456

CAPITAL AND RESERVES	1,053,889	1,033,456

Notes

1. General Information

Shawnigan Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00704265 . The registered office is 12 Borelli Yard, Farnham, Surrey, GU9 7NU.

2. Average Number of Employees

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

For the year ending 30 September 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

J R Worthington

Director

30 November 2025