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Registered number: SC742105

A C Shaw Properties Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2025

Prepared By:
Clydegrove
910
Tollcross Road
Glasgow
G32 8PE

A C Shaw Properties Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
DIRECTORS
Alan Shaw
REGISTERED OFFICE
17 Springcroft Wynd
Bailiieston
Glasgow
G69 6SE
COMPANY DETAILS
Private company limited by shares registered in SC - Scotland, registered number SC742105
ACCOUNTANTS
Clydegrove
910
Tollcross Road
Glasgow
G32 8PE

A C Shaw Properties Ltd

ACCOUNTS
FOR THEYEARENDED31/08/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

A C Shaw Properties Ltd

BALANCE SHEET AT 31/08/2025
20252024
Notes££
FIXED ASSETS
Tangible assets31,176,5891,036,589
CURRENT ASSETS
Cash at bank and in hand12,3492,722
12,3492,722
NET CURRENT ASSETS12,3492,722
TOTAL ASSETS LESS CURRENT LIABILITIES1,188,9381,039,311
CREDITORS: Amounts falling due after more than one year51,195,7951,055,795
NET LIABILITIES(6,857)(16,484)
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account(6,858)(16,485)
SHAREHOLDERS' FUNDS(6,857)(16,484)
For the year ending 31/08/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/08/2026 and signed on their behalf by
.............................
Alan Shaw
Director

A C Shaw Properties Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. EMPLOYEES
20252024
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
At 01/09/20241,036,5891,036,589
Additions140,000140,000
At 31/08/20251,176,5891,176,589
Depreciation
At 31/08/2025--
Net Book Amounts
At 31/08/20251,176,5891,176,589
At 31/08/20241,036,5891,036,589

A C Shaw Properties Ltd

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Other creditors > 1yr1,195,7951,055,795
1,195,7951,055,795
6. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11