Shinon Holdings Limited Filleted Accounts Cover
Shinon Holdings Limited
Company No. 12902092
Unaudited Accounts
30 September 2024
Shinon Holdings Limited Balance Sheet Registrar
at
30 September 2024
Company No.
12902092
2024
2023
£
£
Fixed assets
1,249,125528,582
Current assets
787,640548,487
Prepayments and accrued income
56,0008,550
Creditors: Amounts falling due within one year
(56,364)
(39,739)
Net current assets
787,276517,298
Total assets less current liabilities
2,036,4011,045,880
Creditors: Amounts falling due after more than one year
(1,971,653)
(997,514)
Accruals and deferred income
(5,300)
(2,500)
59,44845,866
Capital and reserves
59,448
45,866
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
20
20
3
General information
Shinon Holdings Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12902092
Its registered office is:
Greenacre Garage
Church Street
Tarvin
Chester
CH3 8NA
For the year ended 30 September 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 07 May 2025 and signed on its behalf by:
Sajeev Gowrinathan - Director
Shinon Holdings Limited1290209230 September 202401 October 2023false07 May 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was Retail sale of automotive fuel in specialised stores. 129020922023-10-012024-09-30129020922024-09-30129020922023-09-3012902092core:WithinOneYear2024-09-3012902092core:WithinOneYear2023-09-3012902092core:AfterOneYear2024-09-3012902092core:AfterOneYear2023-09-30129020922022-10-012023-09-3012902092countries:UnitedKingdom2023-10-012024-09-3012902092bus:RegisteredOffice2023-10-012024-09-30129020922023-10-0112902092bus:Micro-entities2023-10-012024-09-3012902092bus:FullAccounts2023-10-012024-09-3012902092bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3012902092bus:Director12023-10-012024-09-3012902092bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:pure