SHP Enterprises Limited

Registered number: 12373106

	2024	2023
	£	£

Current assets	70,198	44,976
Creditors: Amounts Falling Due Within One Year	(35,138 )	(43,423 )

NET CURRENT ASSETS	35,060	1,553

TOTAL ASSETS LESS CURRENT LIABILITIES	35,060	1,553

Accruals and deferred income	(4,440 )	(1,320 )

NET ASSETS	30,620	233

CAPITAL AND RESERVES	30,620	233

Notes

1. General Information

SHP Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12373106 . The registered office is 18a Wilderness Road , Chislehurst, Kent, BR7 5EY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Sanjay Patel	44,500	70,000	44,500	-	70,000

The debit balance of the director loan account was repaid by way of dividend declaration and repayment within nine months of year end. Interest was charged at the approved rate up to repayment date.

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SHP Enterprises Limited

Statement of Financial Position (continued)

As At 31 December 2024

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Sanjay Patel

Director

29 September 2025