Company Registration No. SC400613 (Scotland)
Shawfern Group Limited
Unaudited accounts
for the year ended 30 November 2025
Shawfern Group Limited
Unaudited accounts
Contents
Shawfern Group Limited
Company Information
for the year ended 30 November 2025
Directors
Michael Murray
Elizabeth Murray
Company Number
SC400613 (Scotland)
Registered Office
Dowans Hotel
Aberlour
Banffshire
AB38 9LS
Scotland
Accountants
Sheryl Dyer
19 Hedge Road
Garmouth
Fochabers
IV32 7NU
Shawfern Group Limited
Statement of financial position
as at 30 November 2025
Intangible assets
1,608
2,412
Tangible assets
1,714,686
1,810,320
Inventories
123,200
123,200
Cash at bank and in hand
56,376
93,636
Creditors: amounts falling due within one year
(1,385,003)
(1,538,647)
Net current liabilities
(1,148,036)
(1,281,379)
Net assets
568,258
531,353
Called up share capital
100,000
100,000
Profit and loss account
468,258
431,353
Shareholders' funds
568,258
531,353
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 23 July 2026 and were signed on its behalf by
Michael Murray
Director
Company Registration No. SC400613
Shawfern Group Limited
Notes to the Accounts
for the year ended 30 November 2025
Shawfern Group Limited is a private company, limited by shares, registered in Scotland, registration number SC400613. The registered office is Dowans Hotel, Aberlour, Banffshire, AB38 9LS, Scotland.
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 remained unchanged from the previous year, and also 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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
Other
Total
At 1 December 2024
50,000
8,040
58,040
At 30 November 2025
50,000
8,040
58,040
At 1 December 2024
50,000
5,628
55,628
Charge for the year
-
804
804
At 30 November 2025
50,000
6,432
56,432
At 30 November 2025
-
1,608
1,608
At 30 November 2024
-
2,412
2,412
Shawfern Group Limited
Notes to the Accounts
for the year ended 30 November 2025
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Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2024
1,438,480
32,702
2,272,723
7,626
3,751,531
Additions
-
-
120,518
-
120,518
At 30 November 2025
1,438,480
32,702
2,393,241
7,626
3,872,049
At 1 December 2024
275,486
14,101
1,645,983
5,641
1,941,211
Charge for the year
28,769
2,305
183,093
1,985
216,152
At 30 November 2025
304,255
16,406
1,829,076
7,626
2,157,363
At 30 November 2025
1,134,225
16,296
564,165
-
1,714,686
At 30 November 2024
1,162,994
18,601
626,740
1,985
1,810,320
Amounts falling due within one year
Trade debtors
41,121
24,162
Other debtors
16,270
16,270
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,140,766
1,237,508
Trade creditors
15,364
22,453
Taxes and social security
82,846
58,619
Other creditors
73,625
154,316
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Average number of employees
During the year the average number of employees was 0 (2024: 0).