Registered Number 12496077

S.H.D PROPERTY & MAINTENANCE LTD

Micro-entity Accounts

31 March 2025

S.H.D PROPERTY & MAINTENANCE LTD Registered Number 12496077

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
432,766
250,695
Current Assets
11,389
9,831
Creditors: amounts falling due within one year
(140,054)
(74,670)
Net current assets (liabilities)
(128,665)
(64,839)
Total assets less current liabilities
304,101
185,856
Creditors: amounts falling due after more than one year
(267,315)
(154,378)
Provisions for liabilities
(7,606)
(7,606)
Total net assets (liabilities)
29,180
23,872
Capital and reserves
29,180
23,872
  • For the year ending 31 March 2025 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 July 2025

And signed on their behalf by:
SEBASTION NEPTUNE, Director

S.H.D PROPERTY & MAINTENANCE LTD Registered Number 12496077

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 0 0