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Company Registration No. 14686499 (England and Wales)

SHC ACCOMMODATION LIMITED
Annual Report and Statement of Accounts
For the Period from 01 July 2024 to 30 June 2025

## SHC ACCOMMODATION LIMITED

### Annual report and statement of accounts for the period ending 30/06/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## SHC ACCOMMODATION LIMITED

### Financial statement for the period ended 30/06/2025

#### Company Information

1 Statutory Information
Company Number | 14686499
Registered Office | 21 ZAMBESI ROAD
| BISHOP'S STORTFORD
| CM23 3JR
2 Directors
Directors who held office during the period were:
Natalie Athena ANASTASIOU
Simon Harry COX
3 Principal Activity
Property rental activities.

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 2
2024 | 2

## SHC ACCOMMODATION LIMITED

### Financial statement for the period ended 30/06/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 295,129 |  |  |  | 295,129
Current Assets |  | 301 |  |  |  | 3,012 |  |
Prepayment and accrued Income |  | 583 |  |  |  | 468 |  |
Creditors: amounts falling due within one year |  | - |  |  |  | - |  |
Net Current Assets |  |  |  | 884 |  |  |  | 3,480
Total assets less current liabilities |  |  |  | 296,013 |  |  |  | 298,609
Creditors: amounts falling due after one year |  |  |  | (331,033) |  |  |  | (319,175)
Accruals and deferred income |  |  |  | (2,992) |  |  |  | (2,499)
Net Assets |  |  |  | (38,012) |  |  |  | (23,065)
Capital and reserves |  |  |  | (38,012) |  |  |  | (23,065)

For the period ending 30/06/2025 the company was entitled to exemption 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 28 March 2026
Simon Harry Cox
Company Registration No. 14686499