2024-06-01 2025-05-31 false Capium Accounts Production 1.1 13393879 2024-06-01 2025-05-31 13393879 bus:AbridgedAccounts 2024-06-01 2025-05-31 13393879 bus:FRS102 2024-06-01 2025-05-31 13393879 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 13393879 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 13393879 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13393879 2024-06-01 2025-05-31 13393879 2025-05-31 13393879 bus:RegisteredOffice 2024-06-01 2025-05-31 13393879 core:WithinOneYear 2025-05-31 13393879 core:AfterOneYear 2025-05-31 13393879 1 2024-06-01 2025-05-31 13393879 bus:Director1 2024-06-01 2025-05-31 13393879 bus:Director1 2025-05-31 13393879 bus:Director1 2023-06-01 2024-05-31 13393879 2023-06-01 13393879 bus:LeadAgentIfApplicable 2024-06-01 2025-05-31 13393879 2023-06-01 2024-05-31 13393879 2024-05-31 13393879 core:WithinOneYear 2024-05-31 13393879 core:AfterOneYear 2024-05-31 13393879 bus:EntityAccountantsOrAuditors 2023-06-01 2024-05-31 13393879 core:PlantMachinery 2024-06-01 2025-05-31 13393879 core:PlantMachinery 2025-05-31 13393879 core:PlantMachinery 2024-05-31 13393879 core:MotorCars 2024-06-01 2025-05-31 13393879 core:MotorCars 2025-05-31 13393879 core:MotorCars 2024-05-31 13393879 core:ComputerEquipment 2024-06-01 2025-05-31 13393879 core:ComputerEquipment 2025-05-31 13393879 core:ComputerEquipment 2024-05-31 13393879 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-05-31 13393879 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-05-31 13393879 core:CostValuation core:Non-currentFinancialInstruments 2025-05-31 13393879 core:CostValuation core:Non-currentFinancialInstruments 2024-05-31 13393879 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-05-31 13393879 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 13393879 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 13393879 core:Non-currentFinancialInstruments 2025-05-31 13393879 core:Non-currentFinancialInstruments 2024-05-31 13393879 core:ShareCapital 2025-05-31 13393879 core:ShareCapital 2024-05-31 13393879 core:RetainedEarningsAccumulatedLosses 2025-05-31 13393879 core:RetainedEarningsAccumulatedLosses 2024-05-31 13393879 dpl:Item1 2024-06-01 13393879 dpl:Item1 2025-05-31 13393879 dpl:Item1 2023-06-01 13393879 dpl:Item1 2024-05-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 13393879
England and Wales
SHAWFIX CONTRACTORS LTD
Abridged Accounts
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

SHAWFIX CONTRACTORS LTD Contents Page For the year ended 31 May 2025
Statement of financial position | 1
Notes to the financial statements | 2

SHAWFIX CONTRACTORS LTD Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 78,817 |  | 15,686
|  | 78,817 |  | 15,686
Current assets |  |  |
Stocks |  | 652 |  | 0
Debtors |  | 154,913 |  | 101,770
Cash at bank and in hand |  | 31,445 |  | (6,020)
|  | 187,010 |  | 95,750
Creditors: amount falling due within one year |  | (37,927) |  | (7,494)
Net current assets |  | 149,083 |  | 88,256
Total assets less current liabilities |  | 227,900 |  | 103,942
Creditors: amount falling due after more than one year |  | (119,936) |  | 0
Net assets |  | 107,964 |  | 103,942
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 107,864 |  | 103,842
Shareholders' funds |  | 107,964 |  | 103,942
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 24 September 2025 and were signed by:
------------------------------- Anthony Shaw Director
1

SHAWFIX CONTRACTORS LTD Notes to the Abridged Financial Statements For the year ended 31 May 2025
General Information SHAWFIX CONTRACTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 13393879, registration address 37 Oakland Street, Bedlinog, CF46 6TE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 20% Reducing Balance
Motor Vehicles | 20% Reducing Balance
Computer Equipment | 20% Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 June 2024 | 6,000 |  | 15,000 |  | - |  | 21,000
Additions | - |  | 64,372 |  | 1,897 |  | 66,269
Disposals | - |  | - |  | - |  | -
At 31 May 2025 | 6,000 |  | 79,372 |  | 1,897 |  | 87,269
Depreciation
At 01 June 2024 | 1,518 |  | 3,796 |  | - |  | 5,314
Charge for year | 897 |  | 2,241 |  | - |  | 3,138
On disposals | - |  | - |  | - |  | -
At 31 May 2025 | 2,415 |  | 6,037 |  | - |  | 8,452
Net book values
Closing balance as at 31 May 2025 | 3,585 |  | 73,335 |  | 1,897 |  | 78,817
Opening balance as at 01 June 2024 | 4,482 |  | 11,204 |  | - |  | 15,686
2