Company Registration No. 11879497 (England and Wales)
Rob Shaw Consultancy Ltd
Unaudited accounts
for the year ended 31 March 2026
Rob Shaw Consultancy Ltd
Unaudited accounts
Contents
Rob Shaw Consultancy Ltd
Company Information
for the year ended 31 March 2026
Company Number
11879497 (England and Wales)
Registered Office
2 Loweswater Grove
Ashby-de-La-Zouch
Leicestershire
LE65 1HG
England
Rob Shaw Consultancy Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
24,020
20,331
Creditors: amounts falling due within one year
(23,674)
(19,807)
Net current assets
346
524
Called up share capital
100
100
Profit and loss account
246
424
Shareholders' funds
346
524
For the year ending 31 March 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 2 October 2026 and were signed on its behalf by
Mr Robert Shaw
Director
Company Registration No. 11879497
Rob Shaw Consultancy Ltd
Notes to the Accounts
for the year ended 31 March 2026
Rob Shaw Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 11879497. The registered office is 2 Loweswater Grove, Ashby-de-La-Zouch, Leicestershire, LE65 1HG, England.
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.
4
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,659
892
Loans from directors
21,595
18,739
5
Average number of employees
During the year the average number of employees was 1 (2025: 1).