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Company Registration No. 10339686 (England and Wales)
S H & M J INVESTMENT LTD Unaudited accounts for the year ended 31 August 2025
S H & M J INVESTMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S H & M J INVESTMENT LTD Company Information for the year ended 31 August 2025
Directors
JAVED, Mohammad HUSSAIN, Sadaqat
Company Number
10339686 (England and Wales)
Registered Office
6 LADY MARGARET COURT, PENYLAN FISH BAR COLCHESTER AVENUE CARDIFF CF23 9AW UNITED KINGDOM
Accountants
TAX HOUSE (NEWPORT) LIMITED 102a Commercial Street Newport NP20 1LU
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S H & M J INVESTMENT LTD Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
5
1,885
Current assets
Inventories
2,215
Debtors
6
76
Cash at bank and in hand
16,596
18,887
Creditors: amounts falling due within one year
7
(16,570)
Net current assets
2,317
Total assets less current liabilities
4,202
Creditors: amounts falling due after more than one year
8
(118,056)
Net liabilities
(113,854)
Capital and reserves
Called up share capital
100
Profit and loss account
(113,954)
Shareholders' funds
(113,854)
For the year ending 31 August 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 24 March 2026 and were signed on its behalf by
JAVED, Mohammad Director Company Registration No. 10339686
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S H & M J INVESTMENT LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
S H & M J INVESTMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 10339686. The registered office is 6 LADY MARGARET COURT, PENYLAN FISH BAR, COLCHESTER AVENUE, CARDIFF, CF23 9AW, 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 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.
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:
Plant & machinery
20% Straight Line
Fixtures & fittings
15% Straight Line
Computer equipment
20% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 September 2024
100,000
At 31 August 2025
100,000
Amortisation
At 1 September 2024
100,000
At 31 August 2025
100,000
Net book value
At 31 August 2025
-
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S H & M J INVESTMENT LTD Notes to the Accounts for the year ended 31 August 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
3,633
70,215
3,992
77,840
Additions
-
-
999
999
At 31 August 2025
3,633
70,215
4,991
78,839
Depreciation
At 1 September 2024
3,543
70,215
2,291
76,049
Charge for the year
90
-
815
905
At 31 August 2025
3,633
70,215
3,106
76,954
Net book value
At 31 August 2025
-
-
1,885
1,885
6
Debtors
2025
£
Amounts falling due within one year
VAT
76
7
Creditors: amounts falling due within one year
2025
£
VAT
7,193
Trade creditors
1,085
Taxes and social security
5,652
Accruals
2,640
16,570
8
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
118,056
9
Average number of employees
During the year the average number of employees was 6.
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