REGISTERED NUMBER: 15496590 (England and Wales)

SHO Building And Property Services Ltd

Unaudited Financial Statements

for the Year Ended 28 February 2026

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

M Robinson

Mrs L Robinson

REGISTERED OFFICE:

Lymore Villa

162A London Road

Chesterton

Newcastle-under-Lyme

Staffordshire

ST5 7JB

REGISTERED NUMBER:

15496590 (England and Wales)

ACCOUNTANTS:

Slaters & Co Accountants

Lymore Villa

162a London Road

Chesterton

Newcastle

Staffordshire

ST5 7JB

FIXED ASSETS

Tangible assets

5

7,696

13,194

CURRENT ASSETS

Debtors

6

11,180

496

Cash at bank

18,823

34,669

30,003

35,165

CREDITORS

Amounts falling due within one year

7

31,176

44,703

NET CURRENT LIABILITIES

(1,173

)

(9,538

)

TOTAL ASSETS LESS CURRENT LIABILITIES

6,523

3,656

CREDITORS

Amounts falling due after more than one year

8

10,052

-

NET (LIABILITIES)/ASSETS

(3,529

)

3,656

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(3,629

)

3,556

SHAREHOLDERS' FUNDS

(3,529

)

3,656

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 April 2026 and were signed on its behalf by:

M Robinson - Director

1.	STATUTORY INFORMATION

SHO Building And Property Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoice value of goods/ services provided, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

25% on reducing balance

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2025 - 2 ) .

5.	TANGIBLE FIXED ASSETS

Motor

vehicles

£

COST

At 1 March 2025

17,592

Disposals

(2,932

)

At 28 February 2026

14,660

DEPRECIATION

At 1 March 2025

4,398

Charge for year

2,566

At 28 February 2026

6,964

NET BOOK VALUE

At 28 February 2026

7,696

At 28 February 2025

13,194

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

11,180

110

Other debtors

-

386

11,180

496

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Hire purchase contracts

3,208

15,892

Trade creditors

(1

)

-

Taxation and social security

15,342

1,213

Other creditors

12,627

27,598

31,176

44,703

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Hire purchase contracts

10,052

-