S&H Trading Limited 08481235 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is retailing of womens and childrens clothing and accessories Digita Accounts Production Advanced 6.30.9574.0 true 08481235 2024-05-01 2025-04-30 08481235 2025-04-30 08481235 bus:Director1 1 2025-04-30 08481235 bus:Director1 2 2025-04-30 08481235 bus:Director2 1 2025-04-30 08481235 bus:Director2 2 2025-04-30 08481235 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 08481235 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 08481235 bus:Micro-entities 2024-05-01 2025-04-30 08481235 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 08481235 bus:FilletedAccounts 2024-05-01 2025-04-30 08481235 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 08481235 bus:RegisteredOffice 2024-05-01 2025-04-30 08481235 bus:Director1 2024-05-01 2025-04-30 08481235 bus:Director1 1 2024-05-01 2025-04-30 08481235 bus:Director1 2 2024-05-01 2025-04-30 08481235 bus:Director2 2024-05-01 2025-04-30 08481235 bus:Director2 1 2024-05-01 2025-04-30 08481235 bus:Director2 2 2024-05-01 2025-04-30 08481235 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08481235 bus:Agent1 2024-05-01 2025-04-30 08481235 countries:England 2024-05-01 2025-04-30 08481235 bus:Director1 1 2024-04-30 08481235 bus:Director1 2 2024-04-30 08481235 bus:Director2 1 2024-04-30 08481235 bus:Director2 2 2024-04-30 08481235 2023-05-01 2024-04-30 08481235 2024-04-30 08481235 bus:Director1 1 2024-04-30 08481235 bus:Director2 1 2024-04-30 08481235 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 08481235 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 08481235 bus:Director1 1 2023-05-01 2024-04-30 08481235 bus:Director2 1 2023-05-01 2024-04-30 08481235 bus:Director1 1 2023-04-30 08481235 bus:Director2 1 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 08481235

S&H Trading Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

S&H Trading Limited

Contents

Company Information | 1
Balance Sheet | 2 to 4
Notes to the Unaudited Financial Statements | 2

S&H Trading Limited

Company Information

Directors | Mrs Sarah Trueman Mrs Helen Smart

Registered office | 5 the Strand Calne Wiltshire SN11 0RB

Accountants | Oak Leaf Accountancy Limited 78 Stickleback Road Calne Wiltshire SN11 9RB

S&H Trading Limited

(Registration number: 08481235)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 84,719 | 85,592
Current assets | 98,650 | 85,362
Creditors: Amounts falling due within one year | (33,410) | (24,021)
Net current assets | 65,240 | 61,341
Total assets less current liabilities | 149,959 | 146,933
Creditors: Amounts falling due after more than one year | (43,072) | (55,213)
| 106,887 | 91,720
Capital and reserves | 106,887 | 91,720

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
5 the Strand
Calne
Wiltshire
SN11 0RB

These financial statements were authorised for issue by the Board on 7 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

3 | Related party transactions

Transactions with directors

S&H Trading Limited

(Registration number: 08481235)
Balance Sheet as at 30 April 2025

2025 | At 1 May 2024 £ | Advances to director £ | Repayments by director £ | At 30 April 2025 £
Mrs Sarah Trueman
Director Loan Account | (2,653) | 1,269 | (4,537) | (5,920)
| - | - | - | -
| (2,653) | 1,269 | (4,537) | (5,920)
Mrs Helen Smart
Director Loan Account | 3,577 | 816 | (6,084) | (1,692)
| - | - | - | -
| 3,577 | 816 | (6,084) | (1,692)

2024 | At 1 May 2023 £ | Advances to director £ | Repayments by director £ | At 30 April 2024 £
Mrs Sarah Trueman
Director Loan Account | 885 | 3,572 | (7,110) | (2,653)
| 885 | 3,572 | (7,110) | (2,653)
Mrs Helen Smart
Director Loan Account | 6,131 | 3,646 | (6,200) | 3,577
| 6,131 | 3,646 | (6,200) | 3,577

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 January 2026 and signed on its behalf by:

S&H Trading Limited

(Registration number: 08481235)
Balance Sheet as at 30 April 2025

......................................... Mrs Sarah Trueman Director