Company Registration No. 15101839 (England and Wales)
Shaws Home And Retail Ltd
Unaudited accounts
for the year ended 31 August 2026
Shaws Home And Retail Ltd
Unaudited accounts
Contents
Shaws Home And Retail Ltd
Company Information
for the year ended 31 August 2026
Director
SHAW, Thomas David
Company Number
15101839 (England and Wales)
Registered Office
11 Lon Ceiriog
Denbigh
LL16 3JP
Wales
Accountants
Abacus Accountants
9 Ruthin Road
Denbigh
Denbighshire
LL16 3EH
Shaws Home And Retail Ltd
Statement of financial position
as at 31 August 2026
Cash at bank and in hand
5,083
5,945
Creditors: amounts falling due within one year
(25,255)
(12,279)
Net current (liabilities)/assets
(11,920)
949
Called up share capital
1
1
Profit and loss account
7,738
948
Shareholders' funds
7,739
949
For the year ending 31 August 2026 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 24 September 2026 and were signed on its behalf by
SHAW, Thomas David
Director
Company Registration No. 15101839
Shaws Home And Retail Ltd
Notes to the Accounts
for the year ended 31 August 2026
Shaws Home And Retail Ltd is a private company, limited by shares, registered in England and Wales, registration number 15101839. The registered office is 11 Lon Ceiriog, Denbigh, LL16 3JP, Wales.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2025
-
-
-
-
Additions
20,033
749
132
20,914
At 31 August 2026
20,033
749
132
20,914
Charge for the year
1,202
45
8
1,255
At 31 August 2026
1,202
45
8
1,255
At 31 August 2026
18,831
704
124
19,659
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
182
204
Loans from directors
25,073
12,075
Shaws Home And Retail Ltd
Notes to the Accounts
for the year ended 31 August 2026
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).