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COMPANY REGISTRATION NUMBER: 10376379

SHB Estate Limited

Filleted Unaudited Financial Statements

30 September 2025

SHB Estate Limited

Statement of Financial Position

30 September 2025

| 2025 | 2024
| £ | £
Fixed assets | 276,631 | 277,518
| --------- | ---------

Current assets | 69,159 | 50,699

Creditors: amounts falling due within one year | 3,421 | 2,812
| --------- | ---------
Net current assets | 65,738 | 47,887
| --------- | ---------
Total assets less current liabilities | 342,369 | 325,405

Creditors: amounts falling due after more than one year | 286,735 | 282,268

Accruals and deferred income | 756 | 672
| --------- | ---------
| 54,878 | 42,465
| --------- | ---------

Capital and reserves | 54,878 | 42,465
| -------- | --------

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 March 2026 , and are signed on behalf of the board by:

Sheena Bhadresa
Director

Company registration number: 10376379
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sovereign House, Graham Road, Harrow, HA3 5RF.