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

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

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

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

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

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