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Company Registration No. 12302503 (England and Wales)
SH & NB Properties Ltd Unaudited accounts for the year ended 31 March 2026
SH & NB Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SH & NB Properties Ltd Company Information for the year ended 31 March 2026
Directors
Sajjad Hussain Noreen Begum
Company Number
12302503 (England and Wales)
Registered Office
230 St. Bernards Road Solihull West Midlands B92 7BH England
Accountants
Clark & Deen Taxpro Limited Benson House, Suite D 98-104 Lombard Street Birmingham West Midlands B12 0QR
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SH & NB Properties Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Called up share capital not paid
(200)
(200)
Fixed assets
Tangible assets
4
1,871,439
1,871,823
Current assets
Cash at bank and in hand
322,625
220,475
Creditors: amounts falling due within one year
5
(460,799)
(459,898)
Net current liabilities
(138,174)
(239,423)
Total assets less current liabilities
1,733,065
1,632,200
Creditors: amounts falling due after more than one year
6
(1,186,864)
(1,222,018)
Net assets
546,201
410,182
Capital and reserves
Profit and loss account
546,201
410,182
Shareholders' funds
546,201
410,182
For the year ending 31 March 2026 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 19 May 2026 and were signed on its behalf by
Sajjad Hussain Director Company Registration No. 12302503
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SH & NB Properties Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
SH & NB Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 12302503. The registered office is 230 St. Bernards Road, Solihull, West Midlands, B92 7BH, England.
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.
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:
Land & buildings
Free hold Land & Buildings - No Depreciation
Fixtures & fittings
20% Reducing Basis
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
1,869,903
3,000
1,872,903
At 31 March 2026
1,869,903
3,000
1,872,903
Depreciation
At 1 April 2025
-
1,080
1,080
Charge for the year
-
384
384
At 31 March 2026
-
1,464
1,464
Net book value
At 31 March 2026
1,869,903
1,536
1,871,439
At 31 March 2025
1,869,903
1,920
1,871,823
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SH & NB Properties Ltd Notes to the Accounts for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
10,665
12,412
Taxes and social security
44,209
46,561
Other creditors
47,000
42,000
Loans from directors
358,425
358,425
Accruals
500
500
460,799
459,898
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
1,186,864
1,222,018
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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