1 May 2024 false No description of principal activity Taxfiler 2024.6 14026408 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14026408 2024-04-30 14026408 2024-05-01 2025-04-30 14026408 business:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 14026408 business:FilletedAccounts 2024-05-01 2025-04-30 14026408 2025-04-30 14026408 business:Director1 2024-05-01 2025-04-30 14026408 business:RegisteredOffice 2024-05-01 2025-04-30 14026408 2024-04-30 14026408 core:WithinOneYear 2025-04-30 14026408 core:WithinOneYear 2024-04-30 14026408 core:AfterOneYear 2025-04-30 14026408 core:AfterOneYear 2024-04-30 14026408 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 14026408 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 14026408 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 14026408 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 14026408 core:PreviouslyStatedAmount 2025-04-30 14026408 core:PreviouslyStatedAmount 2024-04-30 14026408 business:SmallEntities 2024-05-01 2025-04-30 14026408 countries:EnglandWales 2024-05-01 2025-04-30 14026408 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14026408 (England and Wales)
SHH Estates Ltd Unaudited accounts for the year ended 30 April 2025
SHH Estates Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
SHH Estates Ltd Company Information for the year ended 30 April 2025
Director
VINJHRAAT, Gurvinder Singh
Company Number
14026408 (England and Wales)
Registered Office
57 Kingfisher Drive Chatham ME5 7NY England
Accountants
ML Accounting Services 39 The Chase Chatham Kent ME4 6UP
- 3 -
SHH Estates Ltd Accountants' report
Accountants' report to the director of SHH Estates Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 April 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 April 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
ML Accounting Services 39 The Chase Chatham Kent ME4 6UP 4 November 2025
- 4 -
SHH Estates Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
272,639
248,476
Current assets
Cash at bank and in hand
2,079
-
Creditors: amounts falling due within one year
5
(380)
(380)
Net current assets/(liabilities)
1,699
(380)
Total assets less current liabilities
274,338
248,096
Creditors: amounts falling due after more than one year
6
(283,763)
(253,242)
Net liabilities
(9,425)
(5,146)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(9,525)
(5,246)
Shareholders' funds
(9,425)
(5,146)
For the year ending 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 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 4 November 2025 and were signed on its behalf by
VINJHRAAT, Gurvinder Singh Director Company Registration No. 14026408
- 5 -
SHH Estates Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
SHH Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 14026408. The registered office is 57 Kingfisher Drive, Chatham, ME5 7NY, 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 remained unchanged from the previous year, and also 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
Investment property
2025
£
Fair value at 1 May 2024
248,476
Additions
24,163
At 30 April 2025
272,639
5
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
380
380
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
177,675
177,675
Obligations under finance leases and hire purchase contracts
1,525
-
Other creditors
6,100
-
Loans from directors
98,463
75,567
283,763
253,242
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -