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
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
SH & NB Properties Ltd
Statement of financial position
as at 31 March 2026
Called up share capital not paid
(200)
(200)
Tangible assets
1,871,439
1,871,823
Cash at bank and in hand
322,625
220,475
Creditors: amounts falling due within one year
(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
(1,186,864)
(1,222,018)
Net assets
546,201
410,182
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
SH & NB Properties Ltd
Notes to the Accounts
for the year ended 31 March 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 April 2025
-
1,080
1,080
Charge for the year
-
384
384
At 31 March 2026
-
1,464
1,464
At 31 March 2026
1,869,903
1,536
1,871,439
At 31 March 2025
1,869,903
1,920
1,871,823
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
Taxes and social security
44,209
46,561
Other creditors
47,000
42,000
Loans from directors
358,425
358,425
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).