1 September 2024 false No description of principal activity Taxfiler 2024.6 15097788 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15097788 2024-08-31 15097788 2024-09-01 2025-08-31 15097788 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 15097788 business:FilletedAccounts 2024-09-01 2025-08-31 15097788 2025-08-31 15097788 business:Director1 2024-09-01 2025-08-31 15097788 business:Director2 2024-09-01 2025-08-31 15097788 business:Director3 2024-09-01 2025-08-31 15097788 business:Director4 2024-09-01 2025-08-31 15097788 2024-08-31 15097788 core:WithinOneYear 2025-08-31 15097788 core:WithinOneYear 2024-08-31 15097788 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15097788 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 15097788 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15097788 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 15097788 core:PreviouslyStatedAmount 2025-08-31 15097788 core:PreviouslyStatedAmount 2024-08-31 15097788 business:SmallEntities 2024-09-01 2025-08-31 15097788 countries:EnglandWales 2024-09-01 2025-08-31 15097788 core:PlantMachinery 2024-08-31 15097788 core:FurnitureFittings 2024-08-31 15097788 core:PlantMachinery 2025-08-31 15097788 core:FurnitureFittings 2025-08-31 15097788 core:PlantMachinery 2024-09-01 2025-08-31 15097788 core:FurnitureFittings 2024-09-01 2025-08-31 15097788 2023-08-25 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15097788 (England and Wales)
S&h Franchise Group Ltd Unaudited accounts for the year ended 31 August 2025
S&h Franchise Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S&h Franchise Group Ltd Company Information for the year ended 31 August 2025
Directors
Sana Anwar Sara Hanif Mohammed Hassan HUSSAIN Mohammed Haatim JAVID
Company Number
15097788 (England and Wales)
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S&h Franchise Group Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
82,226
92,504
Current assets
Debtors
5
-
16,504
Cash at bank and in hand
24,024
10,338
24,024
26,842
Creditors: amounts falling due within one year
6
(140,277)
(125,247)
Net current liabilities
(116,253)
(98,405)
Net liabilities
(34,027)
(5,901)
Capital and reserves
Called up share capital
4
4
Profit and loss account
(34,031)
(5,905)
Shareholders' funds
(34,027)
(5,901)
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 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 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 of Directors and authorised for issue on 12 May 2026 and were signed on its behalf by
Mohammed Haatim JAVID Director Company Registration No. 15097788
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S&h Franchise Group Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
S&h Franchise Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 15097788.
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
These financial statements for the year ended 31 August 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 25 August 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
27,782
75,000
102,782
At 31 August 2025
27,782
75,000
102,782
Depreciation
At 1 September 2024
2,778
7,500
10,278
Charge for the year
2,778
7,500
10,278
At 31 August 2025
5,556
15,000
20,556
Net book value
At 31 August 2025
22,226
60,000
82,226
At 31 August 2024
25,004
67,500
92,504
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S&h Franchise Group Ltd Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
16,500
Other debtors
-
4
-
16,504
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
7,299
-
Trade creditors
96,178
97,247
Loans from directors
36,800
28,000
140,277
125,247
7
Average number of employees
During the year the average number of employees was 20 (2024: 20).
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