Company Registration No. 10528382 (England and Wales)
S H SOLICITORS LTD
Unaudited accounts
for the year ended 31 March 2025
S H SOLICITORS LTD
Unaudited accounts
Contents
S H SOLICITORS LTD
Company Information
for the year ended 31 March 2025
Company Number
10528382 (England and Wales)
Registered Office
260-262 DUDLEY ROAD
BIRMINGHAM
B18 4HL
ENGLAND
Accountants
Muhammad Idrees
462 Dudley Road
BIRMINGHAM
B18 4HF
S H SOLICITORS LTD
Statement of financial position
as at 31 March 2025
Tangible assets
7,461
7,755
Cash at bank and in hand
17,655
13,057
Creditors: amounts falling due within one year
(10,068)
(14,603)
Net current assets/(liabilities)
7,587
(1,546)
Called up share capital
100
100
Profit and loss account
14,948
6,109
Shareholders' funds
15,048
6,209
For the year ending 31 March 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 16 December 2025 and were signed on its behalf by
Shahbon HUSSAIN
Director
Company Registration No. 10528382
S H SOLICITORS LTD
Notes to the Accounts
for the year ended 31 March 2025
S H SOLICITORS LTD is a private company, limited by shares, registered in England and Wales, registration number 10528382. The registered office is 260-262 DUDLEY ROAD, BIRMINGHAM, B18 4HL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
6,122
1,516
1,792
9,430
At 31 March 2025
6,122
1,516
1,792
9,430
At 1 April 2024
-
847
828
1,675
Charge for the year
-
120
174
294
At 31 March 2025
-
967
1,002
1,969
At 31 March 2025
6,122
549
790
7,461
At 31 March 2024
6,122
669
964
7,755
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,142
957
Other creditors
3,576
8,460
Loans from directors
1,430
-
S H SOLICITORS LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 7 (2024: 7).