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Company Registration No. 09536352 (England and Wales)
SELF HELP GROUP LIMITED Unaudited accounts for the year ended 30 April 2025
SELF HELP GROUP LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SELF HELP GROUP LIMITED Company Information for the year ended 30 April 2025
Directors
Sushil Gautam Bimal Adhikari Om Prasad Sapkota
Company Number
09536352 (England and Wales)
Registered Office
114 HOWARTH ROAD LONDON SE2 0UP
Accountants
SAAP & Associates Limited Thames House 3 Wellington Street Woolwich London SE18 6NY
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SELF HELP GROUP LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
914,375
914,375
Current assets
Investments
5
40,000
-
Cash at bank and in hand
5,252
20,188
45,252
20,188
Creditors: amounts falling due within one year
6
(2,557)
(2,537)
Net current assets
42,695
17,651
Total assets less current liabilities
957,070
932,026
Creditors: amounts falling due after more than one year
7
(933,615)
(916,915)
Net assets
23,455
15,111
Capital and reserves
Called up share capital
23
23
Profit and loss account
23,432
15,088
Shareholders' funds
23,455
15,111
For the 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. 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 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 of Directors and authorised for issue on 15 December 2025 and were signed on its behalf by
Sushil Gautam Director Company Registration No. 09536352
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SELF HELP GROUP LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
SELF HELP GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09536352. The registered office is 114 HOWARTH ROAD, LONDON, SE2 0UP.
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.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
914,375
1,950
500
916,825
At 30 April 2025
914,375
1,950
500
916,825
Depreciation
At 1 May 2024
-
1,950
500
2,450
At 30 April 2025
-
1,950
500
2,450
Net book value
At 30 April 2025
914,375
-
-
914,375
At 30 April 2024
914,375
-
-
914,375
5
Investments held as current assets
2025
2024
£
£
Unlisted investments
40,000
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,957
1,937
Accruals
600
600
2,557
2,537
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SELF HELP GROUP LIMITED Notes to the Accounts for the year ended 30 April 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
660,432
660,432
Other creditors
264,383
251,683
Loans from directors
8,800
4,800
933,615
916,915
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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