Shaw Bookkeeping Limited - Filleted accounts

Registered number

07410046

Shaw Bookkeeping Limited

Filleted Accounts

30 November 2025

Shaw Bookkeeping Limited
Registered number:		07410046
Balance Sheet
as at 30 November 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		777			1,036

Current assets
Debtors	4	5,051			3,458
Cash at bank and in hand		14,257			18,298
		19,308			21,756

Creditors: amounts falling due within one year	5	(4,493)			(2,745)

Net current assets			14,815			19,011

Total assets less current liabilities			15,592			20,047


Provisions for liabilities			(148)			(197)


Net assets			15,444			19,850

Capital and reserves
Called up share capital			1			1
Profit and loss account			15,443			19,849

Shareholders' funds			15,444			19,850

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 members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




J Shaw
Director
Approved by the board on 28 July 2026

Shaw Bookkeeping Limited
Notes to the Accounts
for the year ended 30 November 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Office equipment	25% on written down value

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.


2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		2		2


3	Tangible fixed assets
					Office equipment
£
	Cost
	At 1 December 2024				5,577
	At 30 November 2025				5,577

	Depreciation
	At 1 December 2024				4,541
	Charge for the year				259
	At 30 November 2025				4,800

	Net book value
	At 30 November 2025				777
	At 30 November 2024				1,036


4	Debtors		2025		2024
£				£

	Trade debtors		3,840		2,254
	Other debtors		1,211		1,204
			5,051		3,458


5	Creditors: amounts falling due within one year		2025		2024
£				£

	Trade creditors		402		402
	Taxation and social security costs		3,739		2,188
	Other creditors		352		155
			4,493		2,745


6	Other information

	Shaw Bookkeeping Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Cedar Gate
	Plaxton Bridge Road
	Woodmansey
	Beverley
	HU17 0RT