Shaw Bishop Holdings Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 10354686

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	171,379		209,746
Investments	5	2		2
Cash at bank and in hand		18,432		38,028

		189,813		247,776
Creditors: Amounts Falling Due Within One Year	6	(96,052 )		(140,139 )

NET CURRENT ASSETS (LIABILITIES)			93,761		107,637

TOTAL ASSETS LESS CURRENT LIABILITIES			93,761		107,637

Creditors: Amounts Falling Due After More Than One Year	7		-		(12,636 )

NET ASSETS			93,761		95,001

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			93,760		95,000

SHAREHOLDERS' FUNDS			93,761		95,001

Page 1

Page 2

Shaw Bishop Holdings Ltd

Balance Sheet (continued)

As At 31 May 2026

For the year ending 31 May 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr M Shaw-Bishop

Director

22 September 2026

The notes on page 3 form part of these financial statements.

1. General Information

Shaw Bishop Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10354686 . The registered office is 33 Wolverhampton Road, Cannock, WS11 1AP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Debtors

	2026	2025
	£	£
Due within one year
Amounts owed by group undertakings	170,579	209,746
Other debtors	800	-

	171,379	209,746

5. Current Asset Investments

	2026	2025
	£	£
Unlisted investments	2	2

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	96,052	140,139

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Amounts owed to group undertakings	-	12,636

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

9. Related Party Transactions

There are no related party transactions.

10. Ultimate Controlling Party

The company's ultimate controlling party is it's directors who are the shareholders by virtue of his ownership of 100% of the issued share capital in the company.