2024-05-01 15647493 2025-04-30 15647493 2024-05-01 2025-04-30 15647493 uk-core:WithinOneYear 2025-04-30 15647493 uk-core:ShareCapital 2025-04-30 15647493 uk-core:RetainedEarningsAccumulatedLosses 2025-04-30 15647493 uk-bus:Director1 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure 15647493 uk-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 15647493 uk-bus:FRS102 2024-05-01 2025-04-30 15647493 uk-bus:FilletedAccounts 2024-05-01 2025-04-30 15647493 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30
Sh Mortgages Ltd
Registered Number:15647493
For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2025
Sh Mortgages Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
15647493
As at 30 April 2025
Sh Mortgages Ltd
Statement of Financial Position
£
2025
Notes
Current assets
Trade and other receivables
508
2
Cash and cash equivalents
19
527
Trade and other payables: amounts falling due within one
year
(424)
3
103
Net current assets
Total assets less current liabilities
103
103
Net assets/liabilities
Capital and reserves
Called up share capital
1
Retained earnings
102
103
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Samantha Clare Holden Director
These financial statements were approved and authorised for issue by the Board on 09 September 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2025
Sh Mortgages Ltd
Notes to the Financial Statements
Statutory Information
Sh Mortgages Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 15647493.
Registered address:
62 Little Pynchons
Harlow
Essex
CM18 7DE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2. Trade and other receivables
2025
£
Other debtors
508
3. Trade and other payables: amounts falling due within one year
2025
£
Taxation and social security
24
Other creditors
400
424
4. Average number of persons employed
During the year the average number of employees was 0
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