Registered number
12136516
SHAW HOUSING LIMITED
Filleted Accounts
31 August 2025

SHAW HOUSING LIMITED
Registered number: | 12136516
Balance Sheet
as at 31 August 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 419,686 |  |  | 419,686
Current assets |  |  | 2,910 |  |  | 7,302
Creditors: amounts falling due within one year |  |  | (79,064) |  |  | (115,719)
Net current liabilities |  |  |  | (76,154) |  |  | (108,417)
Total assets less current liabilities |  |  |  | 343,532 |  |  | 311,269
Creditors: amounts falling due after more than one year |  |  |  | (308,744) |  |  | (291,818)
Accruals and deferred income |  |  |  | - |  |  | (169)
Net assets |  |  |  | 34,788 |  |  | 19,282
Capital and reserves |  |  |  | 34,788 |  |  | 19,282
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
PARAGON holds a charge over the assets of the company in respect of a loan totalling £63,980
THE MORTGAGE WORKS hold 3 charges over the assets of the company in respect of loans totalling £143,491
TOGETHER COMMERCIAL FINANCE holds a charge over the assets of the company in respect of a loan totalling £78,653
The company is a private company limited by shares and incorporated in England. Its registered office is C/O The Accountancy Partnership, Greenwich View Place, London, England, E14 9NN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
E Zajac-Jones
Director
Approved by the board on 16 June 2026

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