Company registration number 07787435 (England and Wales)
SHAW & CO. ESTATE AGENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
SHAW & CO. ESTATE AGENTS LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
41,551
39,599
Current assets
195,873
142,989
Creditors: amounts falling due within one year
(203,964)
(155,786)
Net current liabilities
(8,091)
(12,797)
Total assets less current liabilities
33,460
26,802
Creditors: amounts falling due after more than one year
(32,826)
(68,766)
Net assets/(liabilities)
634
(41,964)
Capital and reserves
634
(41,964)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included within current assets is a balance of £42,694 (2025: £21,138 due to) due from the director of the company. Interest of £312 (2025: £nil) has been charged on this balance. The balance has been repaid within 9 months of the balance sheet date.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
7
5

Shaw & Co. Estate Agents Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Central Parade, hounslow,england, TW5 0LH.

For the year ended 31 January 2026 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.

The members have 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 in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

The financial statements were approved and signed by the director and authorised for issue on 7 May 2026
Mr P Lall
Director
Company registration number 07787435 (England and Wales)
2026-01-312025-02-01falsefalseCCH SoftwareCCH Accounts Production 2026.100No description of principal activityMr Purveen Lallfalse077874352025-02-012026-01-31077874352026-01-31077874352025-01-3107787435core:CurrentFinancialInstrumentscore:WithinOneYear2026-01-3107787435core:CurrentFinancialInstrumentscore:WithinOneYear2025-01-3107787435core:Non-currentFinancialInstruments2026-01-3107787435core:Non-currentFinancialInstruments2025-01-31077874352024-02-012025-01-3107787435bus:Director12025-02-012026-01-3107787435bus:PrivateLimitedCompanyLtd2025-02-012026-01-3107787435bus:SmallCompaniesRegimeForAccounts2025-02-012026-01-3107787435bus:Micro-entities2025-02-012026-01-3107787435bus:AuditExemptWithAccountantsReport2025-02-012026-01-3107787435bus:FullAccounts2025-02-012026-01-31xbrli:purexbrli:sharesiso4217:GBP