SHBP PROPERTIES LIMITED

Registered number: 08391814

	2025	2024
	£	£
Fixed assets	631,715	725,355

Current assets	10,833	9,821
Prepayments and accrued income	898	1,210
Creditors: Amounts Falling Due Within One Year	(22,372 )	(142,500 )

NET CURRENT LIABILITIES	(10,641 )	(131,469 )

TOTAL ASSETS LESS CURRENT LIABILITIES	621,074	593,886

Creditors: Amounts Falling Due After More Than One Year	(350,000 )	(350,000 )
Accruals and deferred income	(837 )	(2,052 )

NET ASSETS	270,237	241,834

CAPITAL AND RESERVES	270,237	241,834

Notes

1. General Information

SHBP PROPERTIES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08391814 . The registered office is 78 York Street, London, W1H 1DP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors advances

The directors have made unsecured advances to the company of £136,842 (2023: £12,842) falling due within 1 year and a further £350,000 (2023: £350,000) falling due for repayment after more than 1 year.

For the year ending 31 March 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Stephen Parrott

Director

15th April 2025