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Company Registration No. 05001608 (England and Wales)
R & J Shaw Engineering Limited Unaudited accounts for the year ended 31 December 2025
R & J Shaw Engineering Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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R & J Shaw Engineering Limited Company Information for the year ended 31 December 2025
Director
Mr R Shaw
Company Number
05001608 (England and Wales)
Registered Office
Unit 11 Riverside Court Westminster Industrial Estate Measham Swadlincote Derbyshire DE12 7DS United Kingdom
Accountants
Diamond Accountancy Services Ltd 22 Chestnut Lane Clifton Campville Tamworth Staffordshire B79 0BN
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R & J Shaw Engineering Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
29,175 
15,716 
Current assets
Inventories
1,172 
1,172 
Debtors
5
20,938 
26,262 
Cash at bank and in hand
12,354 
16,662 
34,464 
44,096 
Creditors: amounts falling due within one year
6
(35,768)
(40,101)
Net current (liabilities)/assets
(1,304)
3,995 
Net assets
27,871 
19,711 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
27,771 
19,611 
Shareholders' funds
27,871 
19,711 
For the year ending 31 December 2025 the company was entitled to exemption from audit 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 his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 June 2026 and were signed on its behalf by
Mr R Shaw Director Company Registration No. 05001608
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R & J Shaw Engineering Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
R & J Shaw Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 05001608. The registered office is Unit 11 Riverside Court, Westminster Industrial Estate, Measham, Swadlincote, Derbyshire, DE12 7DS, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% RBM
Motor vehicles
25% RBM
Fixtures & fittings
25% RBM
Computer equipment
25% RBM
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
22,390 
33,550 
55,940 
Additions
- 
34,105 
34,105 
Disposals
- 
(33,550)
(33,550)
At 31 December 2025
22,390 
34,105 
56,495 
Depreciation
At 1 January 2025
19,489 
20,735 
40,224 
Charge for the year
726 
7,105 
7,831 
On disposals
- 
(20,735)
(20,735)
At 31 December 2025
20,215 
7,105 
27,320 
Net book value
At 31 December 2025
2,175 
27,000 
29,175 
At 31 December 2024
2,901 
12,815 
15,716 
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R & J Shaw Engineering Limited Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,438 
23,762 
Other debtors
2,500 
2,500 
20,938 
26,262 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
24,375 
10,410 
Trade creditors
7,000 
9,806 
Taxes and social security
2,934 
15,970 
Other creditors
1,459 
3,915 
35,768 
40,101 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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