Company Registration No. 12302503 (England and Wales)
SH & NB Properties Ltd
Unaudited accounts
for the year ended 31 March 2025
SH & NB Properties Ltd
Unaudited accounts
Contents
SH & NB Properties Ltd
Company Information
for the year ended 31 March 2025
Directors
Sajjad Hussain
Noreen Begum
Company Number
12302503 (England and Wales)
Registered Office
128 Blythsford Ltd
Birmingham
united kingdom
B28 0UT
Accountants
Clark & Deen Taxpro Limited
Benson House, Suite D
98-104 Lombard Street
Birmingham
West Midlands
B12 0QR
SH & NB Properties Ltd
Statement of financial position
as at 31 March 2025
Called up share capital not paid
(200)
-
Tangible assets
1,871,823
1,872,303
Cash at bank and in hand
220,475
100,526
Creditors: amounts falling due within one year
(459,898)
(451,252)
Net current liabilities
(239,423)
(350,726)
Total assets less current liabilities
1,632,200
1,521,577
Creditors: amounts falling due after more than one year
(1,222,018)
(1,253,664)
Net assets
410,182
267,913
Profit and loss account
410,182
267,913
Shareholders' funds
410,182
267,913
For the year ending 31 March 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 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 5 June 2025 and were signed on its behalf by
Sajjad Hussain
Director
Company Registration No. 12302503
SH & NB Properties Ltd
Notes to the Accounts
for the year ended 31 March 2025
SH & NB Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 12302503. The registered office is 128 Blythsford Ltd, Birmingham, united kingdom, B28 0UT.
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:
Land & buildings
Free hold Land & Buildings - No Depreciation
Fixtures & fittings
20% Reducing Basis
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
1,869,903
3,000
1,872,903
At 31 March 2025
1,869,903
3,000
1,872,903
Charge for the year
-
480
480
At 31 March 2025
-
1,080
1,080
At 31 March 2025
1,869,903
1,920
1,871,823
At 31 March 2024
1,869,903
2,400
1,872,303
SH & NB Properties Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
46,561
32,788
Other creditors
42,000
42,000
Loans from directors
358,425
363,275
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
1,222,018
1,253,664
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).