Registered number
13790219
Sh Distribution Ltd
Filleted Accounts
30 June 2025

Sh Distribution Ltd
Registered number: | 13790219
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 14,341 |  |  | 29,173
Current assets |  |  | 149,611 |  |  | 114,575
Creditors: amounts falling due within one year |  |  | (144,267) |  |  | (116,263)
Net current assets/(liabilities) |  |  |  | 5,344 |  |  | (1,688)
Total assets less current liabilities |  |  |  | 19,685 |  |  | 27,485
Creditors: amounts falling due after more than one year |  |  |  | (14,351) |  |  | (23,667)
Accruals and deferred income |  |  |  | (1,808) |  |  | (1,650)
Net assets |  |  |  | 3,526 |  |  | 2,168
Capital and reserves |  |  |  | 3,526 |  |  | 2,168
Number | Number
Average number of employees |  |  |  | 4 |  |  | 3
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 8 Premier Trading Estate, Dartmouth Middleway, Birmingham, England, B7 4AT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Qureshi
Director
Approved by the board on 27 January 2026

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