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COMPANY REGISTRATION NUMBER: 11966784
The Shaw Agency Limited
Filleted Unaudited Financial Statements
30 April 2026
The Shaw Agency Limited
Balance Sheet
30 April 2026
2026
2025
£
£
Fixed assets
1,156
1,754
-------
-------
Current assets
160,229
77,681
Creditors: amounts falling due within one year
36,311
14,109
---------
--------
Net current assets
123,918
63,572
---------
--------
Total assets less current liabilities
125,074
65,326
Accruals and deferred income
1,650
1,650
---------
--------
123,424
63,676
---------
--------
Capital and reserves
123,424
63,676
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2026
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Ms K J Swift
( 2,359)
1,525
( 834)
-------
-------
----
2025
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Ms K J Swift
( 1,309)
( 1,050)
( 2,359)
-------
-------
-------
For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 July 2026 , and are signed on behalf of the board by:
Ms K J Swift
Director
Company registration number: 11966784
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 8 Goodrich Road, London, SE22 9EH, England.