S & H Properties Bolton Limited

Registered number: 11983833

	2025	2024
	£	£
Fixed assets	1,655,820	1,573,950

Current assets	6,505	20,616
Creditors: Amounts Falling Due Within One Year	(1,381,842 )	(1,312,137 )

NET CURRENT LIABILITIES	(1,375,337 )	(1,291,521 )

TOTAL ASSETS LESS CURRENT LIABILITIES	280,483	282,429

Creditors: Amounts Falling Due After More Than One Year	(116,050 )	(155,575 )
Accruals and deferred income	(1,555 )	(1,165 )

NET ASSETS	162,878	125,689

CAPITAL AND RESERVES	162,878	125,689

Notes

1. General Information

S & H Properties Bolton Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11983833 . The registered office is 2 Greenock Close, Bolton, BL3 4UD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

For the year ending 31 May 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 Imtyaz Yusuf Patel

Director

03/10/2025