IRIS Accounts Production v25.2.0.378 14183062 director 1.12.23 30.11.24 30.11.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh141830622023-11-30141830622024-11-30141830622023-12-012024-11-30141830622022-06-19141830622022-06-202023-11-30141830622023-11-3014183062ns15:EnglandWales2023-12-012024-11-3014183062ns14:PoundSterling2023-12-012024-11-3014183062ns10:Director12023-12-012024-11-3014183062ns10:PrivateLimitedCompanyLtd2023-12-012024-11-3014183062ns10:SmallEntities2023-12-012024-11-3014183062ns10:AuditExempt-NoAccountantsReport2023-12-012024-11-3014183062ns10:SmallCompaniesRegimeForDirectorsReport2023-12-012024-11-3014183062ns10:SmallCompaniesRegimeForAccounts2023-12-012024-11-3014183062ns10:FullAccounts2023-12-012024-11-3014183062ns10:RegisteredOffice2023-12-012024-11-3014183062ns5:CurrentFinancialInstruments2024-11-3014183062ns5:CurrentFinancialInstruments2023-11-3014183062ns5:Non-currentFinancialInstruments2024-11-3014183062ns5:Non-currentFinancialInstruments2023-11-3014183062ns5:ShareCapital2024-11-3014183062ns5:ShareCapital2023-11-3014183062ns5:RetainedEarningsAccumulatedLosses2024-11-3014183062ns5:RetainedEarningsAccumulatedLosses2023-11-3014183062ns5:WithinOneYearns5:CurrentFinancialInstruments2024-11-3014183062ns5:WithinOneYearns5:CurrentFinancialInstruments2023-11-30
REGISTERED NUMBER: 14183062 (England and Wales)

























Unaudited Financial Statements for the Year Ended 30 November 2024

for

SHEM GROUP (NW) LIMITED

SHEM GROUP (NW) LIMITED (Registered number: 14183062)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SHEM GROUP (NW) LIMITED

Company Information
for the Year Ended 30 November 2024







DIRECTOR: R R W Shemilt





REGISTERED OFFICE: 2 Station View
Hazel Grove
Stockport
SK7 5ER





REGISTERED NUMBER: 14183062 (England and Wales)





ACCOUNTANTS: IN Accountancy Limited
2 Station View
Bramhall Moor Lane
Hazel Grove
Stockport
Cheshire
SK7 5ER

SHEM GROUP (NW) LIMITED (Registered number: 14183062)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £   
CURRENT ASSETS
Debtors 4 11 10
Cash at bank 188 220
199 230
CREDITORS
Amounts falling due within one year 5 1,132 401
NET CURRENT LIABILITIES (933 ) (171 )
TOTAL ASSETS LESS CURRENT LIABILITIES (933 ) (171 )

CREDITORS
Amounts falling due after more than one year 6 520 400
NET LIABILITIES (1,453 ) (571 )

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings (1,463 ) (581 )
SHAREHOLDERS' FUNDS (1,453 ) (571 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 August 2025 and were signed by:





R R W Shemilt - Director


SHEM GROUP (NW) LIMITED (Registered number: 14183062)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

SHEM GROUP (NW) LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Other debtors 11 10

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade creditors 332 1
Other creditors 800 400
1,132 401

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.11.24 30.11.23
£    £   
Amounts owed to associates 520 400

7. RELATED PARTY DISCLOSURES

During the year, the company was loaned monies amounting to £520 to Pivotal Plant Hire Limited , a
company under common control.