S H Property Nw Limited 15180918 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is own property management. Digita Accounts Production Advanced 6.30.9574.0 true 15180918 2024-03-01 2025-02-28 15180918 2025-02-28 15180918 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 15180918 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 15180918 bus:Micro-entities 2024-03-01 2025-02-28 15180918 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 15180918 bus:FullAccounts 2024-03-01 2025-02-28 15180918 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 15180918 bus:RegisteredOffice 2024-03-01 2025-02-28 15180918 bus:Director1 2024-03-01 2025-02-28 15180918 bus:Director2 2024-03-01 2025-02-28 15180918 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 15180918 countries:England 2024-03-01 2025-02-28 15180918 2023-10-02 2024-02-29 15180918 2024-02-29 15180918 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 15180918 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 15180918

S H Property Nw Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2025

 

S H Property Nw Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

S H Property Nw Limited

Company Information

Directors

Mr Waqar Hussain

Miss Sabrina Hussain

Registered office

The White House London Road North
Poynton
Stockport
Cheshire
SK12 1BX

Accountants

M. Salim & Co.
51 Lord Street
Manchester
M3 1HE

 

S H Property Nw Limited

Profit and Loss Account for the Year Ended 28 February 2025

2025
£

2024
£

Turnover

8,631

-

Other charges

(4,949)

-

Profit for the year

3,682

-

 

S H Property Nw Limited

(Registration number: 15180918)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

101,866

101,866

Current assets

68,668

400

Creditors: Amounts falling due within one year

(95,502)

(30,916)

Net current liabilities

(26,834)

(30,516)

Total assets less current liabilities

75,032

71,350

Creditors: Amounts falling due after more than one year

(71,250)

(71,250)

 

3,782

100

Capital and reserves

3,782

100

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The White House London Road North
Poynton
Stockport
Cheshire
SK12 1BX
England

These financial statements were authorised for issue by the Board on 24 May 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

S H Property Nw Limited

(Registration number: 15180918)
Balance Sheet as at 28 February 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 24 May 2025 and signed on its behalf by:
 

.........................................
Mr Waqar Hussain
Director

.........................................
Miss Sabrina Hussain
Director