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Company Registration No. 15402934 (England and Wales)
Super Shiny Northwick Hcw Ltd Unaudited accounts for the period from 10 January 2024 to 31 January 2025
Super Shiny Northwick Hcw Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Super Shiny Northwick Hcw Ltd Company Information for the period from 10 January 2024 to 31 January 2025
Director
Nexhat Retkoceri
Company Number
15402934 (England and Wales)
Registered Office
70 Hockley Road Basildon Essex SS14 1RQ England
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Super Shiny Northwick Hcw Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Current assets
Cash at bank and in hand
16,422
Creditors: amounts falling due within one year
4
(10,983)
Net current assets
5,439
Net assets
5,439
Capital and reserves
Called up share capital
5
1
Profit and loss account
5,438
Shareholders' funds
5,439
For the period ending 31 January 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 October 2025 and were signed on its behalf by
Nexhat Retkoceri Director Company Registration No. 15402934
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Super Shiny Northwick Hcw Ltd Notes to the Accounts for the period from 10 January 2024 to 31 January 2025
1
Statutory information
Super Shiny Northwick Hcw Ltd is a private company, limited by shares, registered in England and Wales, registration number 15402934. The registered office is 70 Hockley Road, Basildon, Essex, SS14 1RQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
£
Taxes and social security
1,276
Loans from directors
9,707
10,983
5
Share capital
2025
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
6
Average number of employees
During the period the average number of employees was 0.
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