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Registered Number: 09664360
England and Wales
SHAW ELECTRICAL CONTRACTORS LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 January 2025 End date: 31 December 2025

Shaw Electrical Contractors Limited Contents Page For the year ended 31 December 2025
Company information | 1
Balance sheet | 2

Shaw Electrical Contractors Limited Company Information For the year ended 31 December 2025
Director | Alan Shaw
Registered Number | 09664360
Registered Office | Chez Nous, Wobeck Lane Melmerby Ripon North Yorkshire HG4 5EZ
Accountants | Best Accountancy Services Ltd Hammerain House Hookstone Avenue Harrogate HG2 8ER
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Shaw Electrical Contractors Limited Balance Sheet As at 31 December 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 42,948 |  |  | 41,100
Current assets |  | 40,001 |  |  | 36,659 |
Prepayments and accrued income |  | 1,190 |  |  | 2,164 |
Creditors: amount falling due within one year |  | (6,683) |  |  | (6,807) |
Net current assets |  |  | 34,508 |  |  | 32,016
Total assets less current liabilities |  |  | 77,456 |  |  | 73,116
Net assets |  |  | 77,456 |  |  | 73,116
Capital and reserves |  |  | 77,456 |  |  | 73,116
NOTES TO THE ACCOUNTS General Information Shaw Electrical Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 09664360, registration address Chez Nous, Wobeck Lane, Melmerby, Ripon, North Yorkshire, HG4 5EZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – 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. 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 balance sheet when their payment has been approved by the shareholders prior to the balance sheet 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 15% Reducing Balance Fixtures and Fittings 25% Reducing Balance Motor Vehicles 25% Reducing Balance Computer Equipment 15% Reducing Balance
Plant and Machinery | 15%
2. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £ |  | £
At 01 January 2025 | 29,445 |  | 36,713 |  | 806 |  | 3,117 |  | 70,081
Additions | 10,359 |  | - |  | - |  | - |  | 10,359
Disposals | - |  | - |  | - |  | - |  | -
At 31 December 2025 | 39,804 |  | 36,713 |  | 806 |  | 3,117 |  | 80,440
Depreciation
At 01 January 2025 | 9,476 |  | 17,138 |  | 706 |  | 1,661 |  | 28,981
Charge for year | 3,334 |  | 4,894 |  | 25 |  | 258 |  | 8,511
On disposals | - |  | - |  | - |  | - |  | -
At 31 December 2025 | 12,810 |  | 22,032 |  | 731 |  | 1,919 |  | 37,492
Net book values
Closing balance as at 31 December 2025 | 26,994 |  | 14,681 |  | 75 |  | 1,198 |  | 42,948
Opening balance as at 01 January 2025 | 19,968 |  | 19,576 |  | 100 |  | 1,456 |  | 41,100
3. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
4. | Advances and Credits Alan Shaw During the period, the Director advanced £25,459 to the Company and the Company repaid £25,386 back to the Director. The loan is interest free and repayable on demand.
Current year (2025)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
Alan Shaw | 28 |  | 25,459 |  | 0 |  | 25,386 |  | 0 |  | 0 |  | 101
| 28 |  | 25459 |  | 0 |  | 25386 |  | 0 |  | 0 |  | 101
Previous year (2024)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
Alan Shaw | 179 |  | 26,595 |  | 0 |  | 26,746 |  | 0 |  | 0 |  | 28
| 179 |  | 26595 |  | 0 |  | 26746 |  | 0 |  | 0 |  | 28
For the 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. 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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 09 April 2026 and were signed by:
-------------------------------- Alan Shaw Director
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