Company registration number 05986072 (England and Wales)
TOM SHAW DESIGN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
TOM SHAW DESIGN LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
31 January 2026
30 November 2024
£
£
£
£
Fixed assets
-
0
1,119
Current assets
4,837
14,586
Creditors: amounts falling due within one year
(4,620)
(14,002)
Net current assets
217
584
Total assets less current liabilities
217
1,703
Creditors: amounts falling due after more than one year
-
0
(1,331)
Net assets
217
372
Capital and reserves
217
372
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Directors' loan account is overdrawn by £2,605 and will be paid within 6 months after the year end.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2024
Number
Number
Employees
2
2

Tom Shaw Design Limited is a private company limited by shares incorporated in England and Wales. The registered office is White Horse Lodge, Flawith, York, North Yorkshire, England, YO61 1SF.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

TOM SHAW DESIGN LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2026
31 January 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 7 July 2026
Mr T Shaw
Director
Company registration number 05986072 (England and Wales)
2026-01-31 2024-12-01 false false CCH Software CCH Accounts Production 2026.100 No description of principal activity Mr T Shaw false 05986072 2024-12-01 2026-01-31 05986072 2026-01-31 05986072 2024-11-30 05986072 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 05986072 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 05986072 core:Non-currentFinancialInstruments 2026-01-31 05986072 core:Non-currentFinancialInstruments 2024-11-30 05986072 2023-12-01 2024-11-30 05986072 bus:Director1 2024-12-01 2026-01-31 05986072 bus:PrivateLimitedCompanyLtd 2024-12-01 2026-01-31 05986072 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2026-01-31 05986072 bus:Micro-entities 2024-12-01 2026-01-31 05986072 bus:AuditExemptWithAccountantsReport 2024-12-01 2026-01-31 05986072 bus:FullAccounts 2024-12-01 2026-01-31 xbrli:pure xbrli:shares iso4217:GBP