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Company Registration No. 12305510 (England and Wales)
SH4FI HOUSE LTD Unaudited accounts for the year ended 30 November 2025
SH4FI HOUSE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SH4FI HOUSE LTD Company Information for the year ended 30 November 2025
Director
Salmahn Shafi
Company Number
12305510 (England and Wales)
Registered Office
91 BALMORAL DRIVE WOKING SURREY GU22 8EU UNITED KINGDOM
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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SH4FI HOUSE LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
346,318
346,318
Current assets
Cash at bank and in hand
3,527
2,014
Creditors: amounts falling due within one year
5
(123,278)
(118,974)
Net current liabilities
(119,751)
(116,960)
Total assets less current liabilities
226,567
229,358
Creditors: amounts falling due after more than one year
6
(233,989)
(236,438)
Net liabilities
(7,422)
(7,080)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(7,522)
(7,180)
Shareholders' funds
(7,422)
(7,080)
For the year ending 30 November 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 25 March 2026 and were signed on its behalf by
Salmahn Shafi Director Company Registration No. 12305510
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SH4FI HOUSE LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
SH4FI HOUSE LTD is a private company, limited by shares, registered in England and Wales, registration number 12305510. The registered office is 91 BALMORAL DRIVE, WOKING, SURREY, GU22 8EU, 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 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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
Investment property
2025
£
Fair value at 1 December 2024
346,318
At 30 November 2025
346,318
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
12,473
8,830
Trade creditors
350
-
Loans from directors
110,096
109,785
Accruals
359
359
123,278
118,974
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
233,989
236,438
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SH4FI HOUSE LTD Notes to the Accounts for the year ended 30 November 2025
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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