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Company Registration No. 13795791 (England and Wales)
SHAWS SCAFFOLDING SPECIALISTS LTD Unaudited accounts for the year ended 31 December 2025
SHAWS SCAFFOLDING SPECIALISTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SHAWS SCAFFOLDING SPECIALISTS LTD Company Information for the year ended 31 December 2025
Director
T A Shaw
Company Number
13795791 (England and Wales)
Registered Office
76 HEOL GLANNANT BETTWS BRIDGEND CF32 8SP WALES
Accountants
Henshaws Accountants Office 7 37-39 Shakespeare Street Southport PR8 5AB
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SHAWS SCAFFOLDING SPECIALISTS LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,114 
11,657 
Current assets
Debtors
5
710 
1,960 
Cash at bank and in hand
- 
309 
710 
2,269 
Creditors: amounts falling due within one year
6
(8,040)
(4,712)
Net current liabilities
(7,330)
(2,443)
Net assets
1,784 
9,214 
Capital and reserves
Profit and loss account
1,784 
9,214 
Shareholders' funds
1,784 
9,214 
For the year ending 31 December 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 her 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 21 April 2026 and were signed on its behalf by
T A Shaw Director Company Registration No. 13795791
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SHAWS SCAFFOLDING SPECIALISTS LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
SHAWS SCAFFOLDING SPECIALISTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13795791. The registered office is 76 HEOL GLANNANT, BETTWS, BRIDGEND, CF32 8SP, WALES.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
10,091 
13,412 
23,503 
At 31 December 2025
10,091 
13,412 
23,503 
Depreciation
At 1 January 2025
5,833 
6,013 
11,846 
Charge for the year
1,064 
1,479 
2,543 
At 31 December 2025
6,897 
7,492 
14,389 
Net book value
At 31 December 2025
3,194 
5,920 
9,114 
At 31 December 2024
4,258 
7,399 
11,657 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
710 
1,960 
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SHAWS SCAFFOLDING SPECIALISTS LTD Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
72 
- 
Trade creditors
5,370 
94 
Taxes and social security
2,598 
4,423 
Loans from directors
- 
195 
8,040 
4,712 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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