SHAN & CO PROPERTY MANAGEMENT LIMITED Accounts






SHAN & CO PROPERTY MANAGEMENT LIMITED

	Company No. 12757363
		Information for Filing with The Registrar
		31 July 2025

The Director presents his report and the accounts for the year ended 31 July 2025.

Principal activities
The principal activity of the company during the year under review was renting and operating of housing association real estate.




Director

The Director who served at any time during the year was as follows:

Shan Hansrod









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

Shan Hansrod
Director
31 July 2025

at	31 July 2025
Company No.		12757363	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		4	1,822	2,430


				1,822	2,430
Current assets

	Debtors		5	48,000	24,000

	Cash at bank and in hand			41,074	69,452
				89,074	93,452
Creditors: Amount falling due within one year			6	(20,502)	(26,987)
Net current assets				68,572	66,465
Total assets less current liabilities				70,394	68,895




Net assets				70,394	68,895

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		8	70,294	68,795

Total equity				70,394	68,895



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 31 July 2025 and signed on its behalf by:
Shan Hansrod
Director
31 July 2025

for the year ended 31 July 2025

General information

SHAN & CO PROPERTY MANAGEMENT LIMITED is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 12757363

Its registered office is:

61A Plashet Grove

London

E6 1AD

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Furniture, fittings and equipment

25% Reducing Balance Method

Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Currency

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

Provisions

Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	2	2

4	Tangible fixed assets
			Fixtures, fittings and equipment	Total
			£	£
		Cost or revaluation
		At 1 August 2024	7,680	7,680




		At 31 July 2025	7,680	7,680
		Depreciation
		At 1 August 2024	5,250	5,250
		Charge for the year	608	608



		At 31 July 2025	5,858	5,858
		Net book values
		At 31 July 2025	1,822	1,822
		At 31 July 2024	2,430	2,430

5	Debtors
			2025	2024
			£	£






		Other debtors	48,000	24,000

			48,000	24,000

6	Creditors:
		amounts falling due within one year
			2025	2024
			£	£






		Taxes and social security	417	3,475
		Loans from directors	4,726	17,680
		Other creditors	15,000	4,392
		Accruals and deferred income	359	1,440
			20,502	26,987

Share Capital

100 Ordinary £1 shares were allotted to director/shareholder of the company.

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.