Company registration number 11737262 (England and Wales)
SHAWS & SHAWS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
SHAWS & SHAWS LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3
SHAWS & SHAWS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investment property
3
359,000
359,000
Current assets
Debtors
295
310
Cash at bank and in hand
6,621
5,070
6,916
5,380
Creditors: amounts falling due within one year
(22,609)
(24,015)
Net current liabilities
(15,693)
(18,635)
Total assets less current liabilities
343,307
340,365
Creditors: amounts falling due after more than one year
(303,682)
(303,682)
Provisions for liabilities
(10,081)
(10,081)
Net assets
29,544
26,602
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
29,543
26,601
Total equity
29,544
26,602

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

SHAWS & SHAWS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 6 February 2026
Mr R D Shaw
Director
Company registration number 11737262 (England and Wales)
SHAWS & SHAWS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
- 3 -
1
Accounting policies
Company information

Shaws & Shaws Limited is a private company limited by shares incorporated in England and Wales. The registered office is 23 Holmscroft Road, Beltinge, Herne Bay, Kent, England, CT6 6PE.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Investment properties

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value a t the reporting end date. Changes in fair value are recognised in profit or loss.

1.3
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
3
Investment property
2025
£
Fair value
At 1 January 2025 and 31 December 2025
359,000

Investment property comprises of 10 Lancaster Gardens, Beltinge. The fair value of the investment property has been arrived at on the basis of a valuation carried out by an online valuation model, which is not connected with the company. The valuation was made on an open market value basis by reference to market evidence of transaction prices for similar properties.

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