Company Registration No. NI720294 (Northern Ireland)
Shaws Road Car Maintenance Ltd
Unaudited accounts
for the period from 23 August 2024 to 31 August 2025
Shaws Road Car Maintenance Ltd
Unaudited accounts
Contents
Shaws Road Car Maintenance Ltd
Company Information
for the period from 23 August 2024 to 31 August 2025
Director
Gary Martin Pierce
Company Number
NI720294 (Northern Ireland)
Registered Office
Office 5b, 28, Townsend Enterprise Park
Townsend Street
Belfast
BT13 2ES
United Kingdom
Accountants
RCSB Accountants Ltd
Office 5B
Townsend Enterprise Park
Townsend Street
Belfast
Antrim
BT13 2ES
Shaws Road Car Maintenance Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
9,568
Creditors: amounts falling due within one year
(13,542)
Net current liabilities
(3,974)
Profit and loss account
12,183
Shareholders' funds
12,184
For the period ending 31 August 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 7 May 2026 and were signed on its behalf by
Gary Martin Pierce
Director
Company Registration No. NI720294
Shaws Road Car Maintenance Ltd
Notes to the Accounts
for the period from 23 August 2024 to 31 August 2025
Shaws Road Car Maintenance Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI720294. The registered office is Office 5b, 28, Townsend Enterprise Park, Townsend Street, Belfast, BT13 2ES, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Charge for the period
4,040
5
Creditors: amounts falling due within one year
2025
Loans from directors
12,042
6
Average number of employees
During the period the average number of employees was 0.