Company Registration No. 12390834 (England and Wales)
SHA Contractor Roofing and Guttering Ltd
Unaudited accounts
for the year ended 31 January 2025
SHA Contractor Roofing and Guttering Ltd
Unaudited accounts
Contents
SHA Contractor Roofing and Guttering Ltd
Company Information
for the year ended 31 January 2025
Company Number
12390834 (England and Wales)
Registered Office
78
Golders Green Rd
London
England
NW11 8LN
United Kingdom
Accountants
KM Accountancy Services Ltd
1000
Great West Rd
United Business Centre
Brentford, London
TW8 9DW
SHA Contractor Roofing and Guttering Ltd
Statement of financial position
as at 31 January 2025
Tangible assets
38,760
45,904
Cash at bank and in hand
696,307
45,667
Creditors: amounts falling due within one year
(397,629)
(46,074)
Net current assets/(liabilities)
298,678
(407)
Capital contribution reserve
14,500
14,500
Profit and loss account
322,938
30,997
Shareholders' funds
337,438
45,497
For the year ending 31 January 2025 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 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 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 and authorised for issue on 2 April 2025 and were signed on its behalf by
Shadi Alkawaret
Director
Company Registration No. 12390834
SHA Contractor Roofing and Guttering Ltd
Notes to the Accounts
for the year ended 31 January 2025
SHA Contractor Roofing and Guttering Ltd is a private company, limited by shares, registered in England and Wales, registration number 12390834. The registered office is 78 , Golders Green Rd, London, England , NW11 8LN, United Kingdom .
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
20% straight line basis
Motor vehicles
20% straight line basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2024
5,250
54,685
59,935
At 31 January 2025
5,250
54,685
59,935
At 1 February 2024
4,200
9,831
14,031
Charge for the year
1,050
6,094
7,144
At 31 January 2025
5,250
15,925
21,175
At 31 January 2025
-
38,760
38,760
At 31 January 2024
1,050
44,854
45,904
SHA Contractor Roofing and Guttering Ltd
Notes to the Accounts
for the year ended 31 January 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
100,398
4,704
6
Average number of employees
During the year the average number of employees was 6 (2024: 6).