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REGISTERED NUMBER: 15496590 (England and Wales)

SHO Building And Property Services Ltd

Unaudited Financial Statements

for the period

17 February 2024 to 28 February 2025

| SHO Building And Property Services Ltd (Registered number: 15496590) |

Contents of the Financial Statements

for the period 17 February 2024 to 28 February 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| SHO Building And Property Services Ltd |

Company Information

for the period 17 February 2024 to 28 February 2025

| DIRECTOR: | M Robinson

| REGISTERED OFFICE: | Lymore Villa

| 162A London Road

| Chesterton

| Newcastle-under-Lyme

| Staffordshire

| ST5 7JB

| REGISTERED NUMBER: | 15496590 (England and Wales)

| ACCOUNTANTS: | Slaters & Co Accountants

| Lymore Villa

| 162a London Road

| Chesterton

| Newcastle

| Staffordshire

| ST5 7JB

| SHO Building And Property Services Ltd (Registered number: 15496590) |

Balance Sheet

28 February 2025

| Notes | £ | £ |

| FIXED ASSETS

| Tangible assets | 5 | 13,194 |  |

| CURRENT ASSETS

| Debtors | 6 | 496 |  |  |

| Cash at bank | 34,669 |  |  |

35,165 |  |

| CREDITORS

| Amounts falling due within one year | 7 | 44,703 |  |

| NET CURRENT LIABILITIES | (9,538 | ) |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 3,656 |  |

| CAPITAL AND RESERVES

| Called up share capital | 100 |  |

| Retained earnings | 3,556 |  |

| SHAREHOLDERS' FUNDS | 3,656 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2025 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 21 August 2025 and were signed by:

M Robinson - Director

| SHO Building And Property Services Ltd (Registered number: 15496590) |

Notes to the Financial Statements

for the period 17 February 2024 to 28 February 2025

1. | STATUTORY INFORMATION

| SHO Building And Property Services Ltd 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. | STATEMENT OF COMPLIANCE

| 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.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents the invoiced value of goods and services provided.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Motor vehicles | - | 25% on reducing balance

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 2 .

5. | TANGIBLE FIXED ASSETS

| Motor

| vehicles

£ |

| COST

| Additions | 20,884 |  |

| Disposals | (3,292 | ) |

| At 28 February 2025 | 17,592 |  |

| DEPRECIATION

| Charge for period | 4,398 |  |

| At 28 February 2025 | 4,398 |  |

| NET BOOK VALUE

| At 28 February 2025 | 13,194 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Trade debtors | 110 |  |

| Other debtors | 386 |  |

496 |  |

| SHO Building And Property Services Ltd (Registered number: 15496590) |

Notes to the Financial Statements - continued

for the period 17 February 2024 to 28 February 2025

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Hire purchase contracts | 15,892 |  |

| Taxation and social security | 1,213 |  |

| Other creditors | 27,598 |  |

44,703 |  |