Shaws of Cambridge (EH) Limited

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

Registered number: 08553903

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,623,727		2,618,125

			2,623,727		2,618,125
CURRENT ASSETS
Stocks	5	-		5,364
Debtors	6	267,418		180,346
Cash at bank and in hand		16,615		31,931

		284,033		217,641
Creditors: Amounts Falling Due Within One Year	7	(557,161 )		(483,646 )

NET CURRENT ASSETS (LIABILITIES)			(273,128 )		(266,005 )

TOTAL ASSETS LESS CURRENT LIABILITIES			2,350,599		2,352,120

NET ASSETS			2,350,599		2,352,120

CAPITAL AND RESERVES
Called up share capital	8		2,997,499		2,997,499
Other reserves			(83,401 )		(83,224 )
Profit and Loss Account			(563,499 )		(562,155 )

SHAREHOLDERS' FUNDS			2,350,599		2,352,120

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Shaws of Cambridge (EH) 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

29/05/2026

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

1. General Information

Shaws of Cambridge (EH) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08553903 . The registered office is 4, Gravel End Lane, Coveney. Ely, Cambridge, Cambridgeshire, CB6 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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. 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:

Freehold	0
Plant & Machinery	10
Motor Vehicles	15
Fixtures & Fittings	10

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£	£	£
Cost
As at 1 September 2024	2,584,357	18,970	25,720	6,936	2,635,983
Additions	2,750	-	58	2,794	5,602

As at 31 August 2025	2,587,107	18,970	25,778	9,730	2,641,585

...CONTINUED

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Shaws of Cambridge (EH) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

Depreciation
As at 1 September 2024	-	-	17,858	-	17,858

As at 31 August 2025	-	-	17,858	-	17,858

Net Book Value
As at 31 August 2025	2,587,107	18,970	7,920	9,730	2,623,727

As at 1 September 2024	2,584,357	18,970	7,862	6,936	2,618,125

5. Stocks

	2025	2024
	£	£
Materials	-	5,364

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	11,969	6,855
Prepayments and accrued income	7,939	16,640
VAT	14,006	6,888
Other taxes and social security	18,606	8,371
Net wages	89,209	5,540

	141,729	44,294
Due after more than one year
Trade debtors	-	7,057
Other debtors (1)	44,303	44,303
Directors loan account	7,991	7,847
Amounts owed by group undertakings	73,395	76,845

	125,689	136,052

	267,418	180,346

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	91,912	90,230
Bank loans and overdrafts	(41,529 )	-
Accruals and deferred income	70,447	31,667
Amounts owed to group undertakings	436,331	361,749

	557,161	483,646

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2,997,499	2,997,499

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