Sh Proptech Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 15518685

		27 October 2025
	Notes	£	£
CURRENT ASSETS
Debtors	4	540,000
Cash at bank and in hand		2,716

		542,716
Creditors: Amounts Falling Due Within One Year	5	(262,603 )

NET CURRENT ASSETS (LIABILITIES)			280,113

TOTAL ASSETS LESS CURRENT LIABILITIES			280,113

NET ASSETS			280,113

CAPITAL AND RESERVES
Called up share capital	6		510
Share premium account			8,499,590
Profit and Loss Account			(8,219,987 )

SHAREHOLDERS' FUNDS			280,113

For the period ending 27 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr William Spencer

Director

30/10/2025

The notes on page 2 form part of these financial statements.

1. General Information

Sh Proptech Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15518685 . The registered office is 3rd Floor , 45 Albemarle Street, Mayfair, London, W1S 4JL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover represents income earned from the provision of research and development services, software development, and related licensing income.

Revenue is measured at the fair value of the consideration received or receivable, net of value added tax.

Rendering of services

Revenue from the rendering of services is recognised by reference to the stage of completion of the contract when the outcome can be estimated reliably. The stage of completion is assessed based on costs incurred to date as a proportion of total expected contract costs. Where the outcome of a contract cannot be measured reliably, revenue is recognised only to the extent of recoverable expenses incurred.

Licensing income

Where applicable, licence revenue is recognised over the period of the licence, unless the licence transfers a distinct right to use the intellectual property at a point in time, in which case revenue is recognised when control of that right transfers to the customer.

3. Average Number of Employees

3 3

4. Debtors

	27 October 2025
	£
Due within one year
Trade debtors	540,000

5. Creditors: Amounts Falling Due Within One Year

	27 October 2025
	£
Other creditors	174,104
Taxation and social security	88,499

	262,603

6. Share Capital

	27 October 2025
	£
Allotted, Called up and fully paid	510

Allotted, called up and fully paid – Ordinary shares: £510.44

During the period, the company subdivided its existing share capital and issued new ordinary shares in settlement of consultancy and contracted-service liabilities totalling £8,500,000.

At 27 October 2025, the issued share capital comprised ordinary shares with an aggregate nominal value of £510.44 and a share premium balance of £8,499,589.56.

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