Shaws Of Cambridge (Eq20) Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 03643484

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	125,223		125,069
Cash at bank and in hand		51		214

		125,274		125,283
Creditors: Amounts Falling Due Within One Year	6	(43,407 )		(42,556 )

NET CURRENT ASSETS (LIABILITIES)			81,867		82,727

TOTAL ASSETS LESS CURRENT LIABILITIES			81,867		82,727

Creditors: Amounts Falling Due After More Than One Year	7		(14,262 )		(14,262 )

NET ASSETS			67,605		68,465

CAPITAL AND RESERVES
Called up share capital	8		100		100
Revaluation reserve	9		17,581		17,581
Other reserves			39,024		39,024
Profit and Loss Account			10,900		11,760

SHAREHOLDERS' FUNDS			67,605		68,465

Page 1

Page 2

Shaws Of Cambridge (Eq20) Limited

Balance Sheet (continued)

As At 31 August 2025

For the year 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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Rebecca Taylor-Shaw

Director

26/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Shaws Of Cambridge (Eq20) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03643484 . The registered office is 4 Gravel Lane End, Coveney, Cambridge, Cambridgeshire, CB26 2DN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	0
Computer Equipment	0

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 September 2024	9,687

As at 31 August 2025	9,687

Depreciation
As at 1 September 2024	9,687

As at 31 August 2025	9,687

Net Book Value
As at 31 August 2025	-

As at 1 September 2024	-

5. Debtors

	2025	2024
	£	£
Due within one year
VAT	1,058	904
Amounts owed by group undertakings	124,165	124,165

	125,223	125,069

Page 3

Page 4

Shaws Of Cambridge (Eq20) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	3,477	3,476
Other creditors	480	480
Accruals and deferred income	500	500
Amounts owed to group undertakings	38,950	38,100

	43,407	42,556

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Directors loan account	14,262	14,262

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

9. Reserves

	Revaluation Reserve
	£
As at 1 September 2024	17,581

As at 31 August 2025	17,581