Company Registration No. 15845728 (England and Wales)
Shaw Hill Developments Limited
Unaudited accounts
for the period from 18 July 2024 to 30 June 2025
Shaw Hill Developments Limited
Unaudited accounts
Contents
Shaw Hill Developments Limited
Company Information
for the period from 18 July 2024 to 30 June 2025
Company Number
15845728 (England and Wales)
Registered Office
Access Building Contractors
Standard House
107-115 Eastmoor Street
London
London
SE7 8LX
England
Accountants
Valuemaven Business Services (UK) Limited
7 Lita Mews
Romford
London
RM1 3FG
Shaw Hill Developments Limited
Statement of financial position
as at 30 June 2025
Creditors: amounts falling due within one year
(1,501,749)
Net current liabilities
(753,329)
Profit and loss account
(23,490)
Shareholders' funds
(23,489)
For the period ending 30 June 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 16 July 2026 and were signed on its behalf by
X Lita
Director
Company Registration No. 15845728
Shaw Hill Developments Limited
Notes to the Accounts
for the period from 18 July 2024 to 30 June 2025
Shaw Hill Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 15845728. The registered office is Access Building Contractors, Standard House, 107-115 Eastmoor Street, London, London, SE7 8LX, England.
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:
Land & buildings
2% Straight Line
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2025
Bank loans and overdrafts
1,427,551
Amounts owed to group undertakings and other participating interests
73,198
Shaw Hill Developments Limited
Notes to the Accounts
for the period from 18 July 2024 to 30 June 2025
6
Average number of employees
During the period the average number of employees was 1.