REGISTERED NUMBER: 00438461 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

S H ENTERPRISES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

A H Wilson

S D Fitzgerald

SECRETARY:

Mrs S Wilson

REGISTERED OFFICE:

7 Clamp Green

Colden Common

Winchester

Hampshire

SO21 1UA

REGISTERED NUMBER:

00438461 (England and Wales)

ACCOUNTANT:

Richard Kyte Associates

Chartered Certified Accountant

126 Weyhill Road

Andover

Hampshire

SP10 3BE

FIXED ASSETS

Tangible assets

4

4,750

4,750

Investments

5

15,569

13,450

20,319

18,200

CURRENT ASSETS

Debtors

6

40

39

Cash at bank

8,443

9,723

8,483

9,762

CREDITORS

Amounts falling due within one year

7

336

336

NET CURRENT ASSETS

8,147

9,426

TOTAL ASSETS LESS CURRENT LIABILITIES

28,466

27,626

CAPITAL AND RESERVES

Called up share capital

8

18,400

18,400

Revaluation reserve

9

1,664

1,664

Retained earnings

9

8,402

7,562

SHAREHOLDERS' FUNDS

28,466

27,626

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 November 2025 and were signed on its behalf by:

A H Wilson - Director

1.	STATUTORY INFORMATION

S H Enterprises Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover represents net rental income received.

Tangible fixed assets

No depreciation is provided on the freehold land owned by the Company .

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Freehold

Land

£

COST OR VALUATION

At 1 April 2024

and 31 March 2025

4,750

NET BOOK VALUE

At 31 March 2025

4,750

At 31 March 2024

4,750

Cost or valuation at 31 March 2025 is represented by:

Freehold

Land

£

Valuation in 1982

1,664

Cost

3,086

4,750

5.	FIXED ASSET INVESTMENTS

Market value of listed investments at 31 March 2025 was £17,783 (2024 - £14,095).

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Tax

40

39

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Accrued expenses

336

336

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

18,400

Ordinary

1

18,400

18,400

9.

RESERVES

Retained

Revaluation

earnings

reserve

Totals

£

£

£

At 1 April 2024

7,562

1,664

9,226

Profit for the year

840

840

At 31 March 2025

8,402

1,664

10,066