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Company Registration No. 01274729 (England and Wales)
S.H. Trading Limited Unaudited accounts for the year ended 31 August 2025
S.H. Trading Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S.H. Trading Limited Company Information for the year ended 31 August 2025
Director
Mr S J Hurwitz
Secretary
Mrs C Hurwitz
Company Number
01274729 (England and Wales)
Registered Office
Hallswelle House 1 Hallswelle Road London NW11 0DH
Accountants
Clearfin Accountants Limited Churchill House 137-139 Brent Street London NW4 4DJ
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S.H. Trading Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
1,415
12,010
Cash at bank and in hand
409
278
1,824
12,288
Creditors: amounts falling due within one year
5
(1,542)
(3,732)
Net current assets
282
8,556
Net assets
282
8,556
Capital and reserves
Called up share capital
100
100
Profit and loss account
182
8,456
Shareholders' funds
282
8,556
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 director acknowledges his 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 27 February 2026 and were signed on its behalf by
Mr S J Hurwitz Director Company Registration No. 01274729
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S.H. Trading Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
S.H. Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 01274729. The registered office is Hallswelle House, 1 Hallswelle Road, London, NW11 0DH.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
14
-
Trade debtors
1,401
-
Other debtors
-
12,010
1,415
12,010
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
442
2,632
Accruals
1,100
1,100
1,542
3,732
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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