Company Registration No. 09957498 (England and Wales)
Shaun Wall Construction Ltd
Unaudited accounts
for the year ended 31 March 2026
Shaun Wall Construction Ltd
Unaudited accounts
Contents
Shaun Wall Construction Ltd
Company Information
for the year ended 31 March 2026
Company Number
09957498 (England and Wales)
Registered Office
Whitfield House
Meadowfield Industrial Estate
St Johns Road
DH7 8XL
Accountants
Accountants For The Trade (Durham) Ltd
Whitfield House
St Johns Road
Meadowfield Industrial Estate
Durham
DH7 8XL
Shaun Wall Construction Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
357,392
295,438
Cash at bank and in hand
48,853
165,294
Creditors: amounts falling due within one year
(148,304)
(154,492)
Net current assets
167,252
138,286
Total assets less current liabilities
524,644
433,724
Creditors: amounts falling due after more than one year
(24,979)
(8,167)
Provisions for liabilities
Net assets
432,352
425,557
Called up share capital
2
2
Profit and loss account
432,350
425,555
Shareholders' funds
432,352
425,557
For the year ending 31 March 2026 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 26 May 2026 and were signed on its behalf by
Mr S Wall
Director
Company Registration No. 09957498
Shaun Wall Construction Ltd
Notes to the Accounts
for the year ended 31 March 2026
Shaun Wall Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 09957498. The registered office is Whitfield House , Meadowfield Industrial Estate , St Johns Road , DH7 8XL.
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 remained unchanged from the previous year, and also 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:
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Shaun Wall Construction Ltd
Notes to the Accounts
for the year ended 31 March 2026
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
326,650
103,895
1,277
431,822
Additions
115,730
10,800
-
126,530
Disposals
(5,000)
-
-
(5,000)
At 31 March 2026
437,380
114,695
1,277
553,352
At 1 April 2025
117,452
18,847
85
136,384
Charge for the year
44,753
17,523
238
62,514
On disposals
(2,938)
-
-
(2,938)
At 31 March 2026
159,267
36,370
323
195,960
At 31 March 2026
278,113
78,325
954
357,392
At 31 March 2025
209,198
85,048
1,192
295,438
Carrying values included above held under finance leases and hire purchase contracts:
£
£
- Plant & machinery
146,418
61,648
Amounts falling due within one year
Amounts due from group undertakings etc.
110,000
-
Accrued income and prepayments
571
758
Other debtors
130,456
119,010
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
1,667
10,000
Obligations under finance leases and hire purchase contracts
33,208
8,638
Trade creditors
240
33,661
Taxes and social security
78,704
70,014
Loans from directors
34,485
32,179
Shaun Wall Construction Ltd
Notes to the Accounts
for the year ended 31 March 2026
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
24,979
6,500
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).