SHAN & CO PROPERTY MANAGEMENT LIMITED Filleted Accounts Cover
SHAN & CO PROPERTY MANAGEMENT LIMITED
Company No. 12757363
Information for Filing with The Registrar
31 July 2024
SHAN & CO PROPERTY MANAGEMENT LIMITED Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 July 2024.
Principal activities
The principal activity of the company during the year under review was renting and operating of Housing Association real estate.
Director
The Director who served at any time during the year was as follows:
Shan Hansrod
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Shan Hansrod
Director
31 July 2024
SHAN & CO PROPERTY MANAGEMENT LIMITED Balance Sheet Registrar
at
31 July 2024
Company No.
12757363
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
2,4303,240
2,4303,240
Current assets
Debtors
5
24,000-
Cash at bank and in hand
69,452142,570
93,452142,570
Creditors: Amount falling due within one year
6
(26,987)
(97,787)
Net current assets
66,46544,783
Total assets less current liabilities
68,89548,023
Net assets
68,89548,023
Capital and reserves
Called up share capital
100100
Profit and loss account
8
68,79547,923
Total equity
68,89548,023
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 July 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 July 2024 and signed on its behalf by:
Shan Hansrod
Director
31 July 2024
SHAN & CO PROPERTY MANAGEMENT LIMITED Notes to the Accounts Registrar
for the year ended 31 July 2024
1
General information
SHAN & CO PROPERTY MANAGEMENT LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 12757363
Its registered office is:
26 Plashet Grove,
London,
E6 1AE
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
Currency
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
Provisions
Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
22
4
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 August 2023
7,6807,680
At 31 July 2024
7,6807,680
Depreciation
At 1 August 2023
4,4404,440
Charge for the year
810810
At 31 July 2024
5,2505,250
Net book values
At 31 July 2024
2,4302,430
At 31 July 2023
3,240
3,240
5
Debtors
2024
2023
£
£
Other debtors
24,000-
24,000-
6
Creditors:
amounts falling due within one year
2024
2023
£
£
Trade creditors
-76,423
Taxes and social security
3,475
3,684
Loans from directors
17,68017,680
Other creditors
4,392-
Accruals and deferred income
1,440-
26,98797,787
7
Share Capital
100 Ordinary £1 shares were allotted to director/shareholder of the company.
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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