a & m Shaw & Co Ltd

Registered number: 16160311

		31 January 2026
		£

Current assets		54,988
Prepayments and accrued income		1,950
Creditors: Amounts Falling Due Within One Year		(49,957 )

NET CURRENT ASSETS		6,981

TOTAL ASSETS LESS CURRENT LIABILITIES		6,981

Accruals and deferred income		(6,979 )

NET ASSETS		2

CAPITAL AND RESERVES		2

Notes

1. General Information

a & m Shaw & Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16160311 . The registered office is 663 Yarm Road, Eaglescliffe, Stockton-On-Tees, TS16 0JF.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 27

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 2 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mrs Alison Shaw	-	23,826	-	-	23,826

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Alison Shaw

Director

2nd October 2026