SH Vans Retail Ltd

Registered number: 10895893

	2025	2024
	£	£
Fixed assets	25,923	26,206

Current assets	291,486	191,381
Creditors: Amounts Falling Due Within One Year	(321,454 )	(213,840 )

NET CURRENT LIABILITIES	(29,968 )	(22,459 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(4,045 )	3,747

Accruals and deferred income	(190 )	(190 )

NET (LIABILITIES)/ASSETS	(4,235 )	3,557

CAPITAL AND RESERVES	(4,235 )	3,557

Notes

1. General Information

SH Vans Retail Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10895893 . The registered office is Enco, Lighthouse Hill, Portreath, Cornwall, TR16 4LH.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	6	5

	6	5

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	17,353	19,250
Later than one year and not later than five years	45,029	58,421

	62,382	77,671

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

The director acknowledges her 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

Mrs Sally Horner

Director

27 October 2025