Company registration number 01144857 (England and Wales)
SHOLWAY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 26 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
SHOLWAY LIMITED
BALANCE SHEET
AS AT
26 NOVEMBER 2025
26 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
32,470
32,470
Current assets
53,073
54,608
Creditors: amounts falling due within one year
(396)
(360)
Net current assets
52,677
54,248
Total assets less current liabilities
85,147
86,718
Creditors: amounts falling due after more than one year
(26,204)
(26,204)
Net assets
58,943
60,514
Capital and reserves
58,943
60,514
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
3
6
Sholway Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 Norden Close, Birchwood, Warrington, WA3 7NJ.
For the year ended 26 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
SHOLWAY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
26 NOVEMBER 2025
26 November 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 1 April 2026 and are signed on its behalf by:
D Clifford
Director
Company registration number 01144857 (England and Wales)