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Company Registration No. 10998270 (England and Wales)
SHAWVIEW CONSULTING LTD Unaudited accounts for the year ended 30 June 2025
SHAWVIEW CONSULTING LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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SHAWVIEW CONSULTING LTD Company Information for the year ended 30 June 2025
Director
B A Shaw
Company Number
10998270 (England and Wales)
Registered Office
7 High Street Chapel-en-le-Frith High Peak SK23 0HD
Accountants
Stoney Philbin & Company Limited 7 High Street Chapel-en-le-Frith High Peak SK23 0HD
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of SHAWVIEW CONSULTING LTD for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SHAWVIEW CONSULTING LTD for the year ended 30 June 2025 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of SHAWVIEW CONSULTING LTD, as a body, in accordance with the terms of our engagement letter dated 24 September 2024. Our work has been undertaken solely to prepare for your approval the accounts of SHAWVIEW CONSULTING LTD and state those matters that we have agreed to state to the Board of Directors of SHAWVIEW CONSULTING LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SHAWVIEW CONSULTING LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SHAWVIEW CONSULTING LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of SHAWVIEW CONSULTING LTD. You consider that SHAWVIEW CONSULTING LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SHAWVIEW CONSULTING LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Stoney Philbin & Company Limited Chartered Certified Accountants 7 High Street Chapel-en-le-Frith High Peak SK23 0HD 3 October 2025
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SHAWVIEW CONSULTING LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
458
611
Current assets
Debtors
5
21,080
67,126
Cash at bank and in hand
18,550
25,539
39,630
92,665
Creditors: amounts falling due within one year
6
(1,900)
(54,314)
Net current assets
37,730
38,351
Net assets
38,188
38,962
Capital and reserves
Called up share capital
2
2
Profit and loss account
38,186
38,960
Shareholders' funds
38,188
38,962
For the year ending 30 June 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 October 2025 and were signed on its behalf by
B A Shaw Director Company Registration No. 10998270
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SHAWVIEW CONSULTING LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
SHAWVIEW CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 10998270. The registered office is 7 High Street, Chapel-en-le-Frith, High Peak, SK23 0HD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
3,916
At 30 June 2025
3,916
Depreciation
At 1 July 2024
3,305
Charge for the year
153
At 30 June 2025
3,458
Net book value
At 30 June 2025
458
At 30 June 2024
611
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
45,455
Other debtors
21,080
21,671
21,080
67,126
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SHAWVIEW CONSULTING LTD Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
26
51,096
Taxes and social security
(646)
(435)
Other creditors
-
1,134
Loans from directors
1,270
1,269
Accruals
1,250
1,250
1,900
54,314
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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