D. SHAW & CO. (STITCHING WIRE) LIMITED

Company Information
for the year from 1 July 2025 to 30 June 2026


Director	SHAW, Russell


Registered Number	01216063 (England and Wales)

Statement of Financial Position
30 June 2026

	Notes	2026		2025
		£	£	£	£
Current assets
Cash at bank and on hand		85,265		112,855
		85,265		112,855
Creditors amounts falling due within one year	3	(3,511)		(3,304)
Net current assets (liabilities)			81,754		109,551
Total assets less current liabilities			81,754		109,551
Net assets			81,754		109,551
Capital and reserves
Called up share capital			1,000		1,000
Profit and loss account			80,754		108,551
Shareholders' funds			81,754		109,551

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 16 September 2026, and are signed on its behalf by:

SHAW, Russell
Director
Registered Company No. 01216063

D. SHAW & CO. (STITCHING WIRE) LIMITED

Notes to the Financial Statements
for the year ended 30 June 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Turnover policy
	Turnover represents sales of goods net of VAT and Trade Discounts. Turnover is recognised when the goods are physically delivered to the customer.

	Employee benefits
	The company operates a defined contribution pension scheme with Friends Life. Contributions payable for the year are charged in the Profit and Loss account.

	Current taxation
	Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	1		1

3.	Creditors: amounts due within one year