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Company Registration No. 11144143 (England and Wales)
Shawbrook Ltd Unaudited accounts for the year ended 31 January 2026
Shawbrook Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Shawbrook Ltd Company Information for the year ended 31 January 2026
Directors
DAVID DANIEL DENNING KAREN DENNING MICHAEL FREDERICK DENNING
Company Number
11144143 (England and Wales)
Registered Office
49 Brasenose Road Liverpool Merseyside L20 8HL England
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Shawbrook Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
356,105 
272,366 
Current assets
Debtors
5
6,371 
6,371 
Cash at bank and in hand
9,576 
10,191 
15,947 
16,562 
Creditors: amounts falling due within one year
6
(490,703)
(256,969)
Net current liabilities
(474,756)
(240,407)
Total assets less current liabilities
(118,651)
31,959 
Creditors: amounts falling due after more than one year
7
- 
(99,429)
Net liabilities
(118,651)
(67,470)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(118,652)
(67,471)
Shareholders' funds
(118,651)
(67,470)
For the year 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 15 October 2026 and were signed on its behalf by
DAVID DANIEL DENNING Director Company Registration No. 11144143
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Shawbrook Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Shawbrook Ltd is a private company, limited by shares, registered in England and Wales, registration number 11144143. The registered office is 49 Brasenose Road, Liverpool, Merseyside, L20 8HL, 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.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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% RB
Motor vehicles
25% RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
7,158 
699,832 
706,990 
Additions
1,879 
200,562 
202,441 
At 31 January 2026
9,037 
900,394 
909,431 
Depreciation
At 1 February 2025
6,918 
427,706 
434,624 
Charge for the year
530 
118,172 
118,702 
At 31 January 2026
7,448 
545,878 
553,326 
Net book value
At 31 January 2026
1,589 
354,516 
356,105 
At 31 January 2025
240 
272,126 
272,366 
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Shawbrook Ltd Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
6,371 
6,371 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
8,937 
6,897 
Trade creditors
392,734 
211,415 
Taxes and social security
4,662 
3,321 
Other creditors
76,420 
- 
Loans from directors
7,950 
7,586 
Accruals
- 
27,750 
490,703 
256,969 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
- 
99,429 
8
Average number of employees
During the year the average number of employees was 8 (2025: 9).
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