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Company Registration No. 13268078 (England and Wales)
SH & MH HOLDINGS LTD Unaudited accounts for the year ended 31 March 2025
SH & MH HOLDINGS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SH & MH HOLDINGS LTD Company Information for the year ended 31 March 2025
Director
Rokeya Hussain
Company Number
13268078 (England and Wales)
Registered Office
20 Mornington Road Woodford Green IG8 0TL United Kingdom
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SH & MH HOLDINGS LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
629,100 
629,100 
Current assets
Cash at bank and in hand
2,920 
6,417 
Creditors: amounts falling due within one year
5
(26,294)
(3,286)
Net current (liabilities)/assets
(23,374)
3,131 
Total assets less current liabilities
605,726 
632,231 
Creditors: amounts falling due after more than one year
6
(600,562)
(631,477)
Net assets
5,164 
754 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,163 
753 
Shareholders' funds
5,164 
754 
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 her 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 31 December 2025 and were signed on its behalf by
Rokeya Hussain Director Company Registration No. 13268078
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SH & MH HOLDINGS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SH & MH HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 13268078. The registered office is 20 Mornington Road, Woodford Green, IG8 0TL, United Kingdom.
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.
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:
Land & buildings
Freehold land is not depreciated as it is assumed to have unlimited useful life.
Going concern
At the balance sheet date the company had net current liabilities of £23,374. The director believes that the company, with his continued support has adequate resources to continue to operate. The director considers it appropriate to continue using going concern basis in the preparation of the financial statements. The financial statements do not include any adjustments that would result if support from the director was not continued.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2024
629,100 
At 31 March 2025
629,100 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
629,100 
At 31 March 2024
629,100 
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SH & MH HOLDINGS LTD Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
21,119 
- 
Trade creditors
- 
53 
Taxes and social security
1,211 
177 
Other creditors
2,538 
2,538 
Loans from directors
13 
(666)
Accruals
1,413 
1,184 
26,294 
3,286 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
356,637 
- 
Other creditors
164,181 
173,553 
Loans from directors
79,744 
457,924 
600,562 
631,477 
7
Transactions with related parties
A company in which Rokeya Hussain is a director and shareholder. During the year company repaid £9,372 to Greenmantle Care Home Ltd. The amount due from the related party at the year end was £164,181 (2024: £173,553) . The loan is interest free and repayable on demand.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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