Shaw Care SW Limited

Registered number: 11386217

	2026	2025
	£	£
Fixed assets	737	709

Current assets	38,812	80,828
Creditors: Amounts Falling Due Within One Year	(38,358 )	(58,335 )

NET CURRENT ASSETS	454	22,493

TOTAL ASSETS LESS CURRENT LIABILITIES	1,191	23,202

Accruals and deferred income	(719 )	(719 )

NET ASSETS	472	22,483

CAPITAL AND RESERVES	472	22,483

Notes

1. General Information

Shaw Care SW Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11386217 . The registered office is Unit 7 Morson Court, Aisecome Way, Weston-Super-Mare, BS22 8NG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 16 (2025: 14)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	2026	2025
	£	£
At start of period	(253)	(382)
Amounts advanced	130,731	220,477
Amounst repaid	(125,661)	(220,348)
Amounts written off	-	-
At end of period	4,817	(253)

The above loan is unsecured, interest free and repayable on demand.

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Shaw Care SW Limited

Balance Sheet (continued)

As At 31 May 2026

For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Dawn Pipe

Director

20/08/2026