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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
Page
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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
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SH & NB Properties Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
(200)
- 
Fixed assets
Tangible assets
1,871,823 
1,872,303 
Current assets
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 
Capital and reserves
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
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SH & NB Properties Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
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.
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 
Depreciation
At 1 April 2024
- 
600 
600 
Charge for the year
- 
480 
480 
At 31 March 2025
- 
1,080 
1,080 
Net book value
At 31 March 2025
1,869,903 
1,920 
1,871,823 
At 31 March 2024
1,869,903 
2,400 
1,872,303 
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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 
£ 
£ 
VAT
12,412 
12,689 
Taxes and social security
46,561 
32,788 
Other creditors
42,000 
42,000 
Loans from directors
358,425 
363,275 
Accruals
500 
500 
459,898 
451,252 
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).
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