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Company Registration No. 12390834 (England and Wales)
SHA Contractor Roofing and Guttering Ltd Unaudited accounts for the year ended 31 January 2026
SHA Contractor Roofing and Guttering Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SHA Contractor Roofing and Guttering Ltd Company Information for the year ended 31 January 2026
Director
Shadi Alkawaret
Company Number
12390834 (England and Wales)
Registered Office
78 Golders Green Rd London England NW11 8LN United Kingdom
Accountants
KM Accountancy Services Ltd Emad Hegab Chartered Certified Accountants 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
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SHA Contractor Roofing and Guttering Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
58,982 
38,760 
Current assets
Debtors
5
759,031 
- 
Cash at bank and in hand
150,383 
696,307 
909,414 
696,307 
Creditors: amounts falling due within one year
6
(549,432)
(397,629)
Net current assets
359,982 
298,678 
Net assets
418,964 
337,438 
Capital and reserves
Capital contribution reserve
14,500 
14,500 
Profit and loss account
404,464 
322,938 
Shareholders' funds
418,964 
337,438 
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 18 May 2026 and were signed on its behalf by
Shadi Alkawaret Director Company Registration No. 12390834
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SHA Contractor Roofing and Guttering Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
SHA Contractor Roofing and Guttering Ltd is a private company, limited by shares, registered in England and Wales, registration number 12390834. The registered office is 78 , Golders Green Rd, London, England , NW11 8LN, United Kingdom .
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:
Plant & machinery
20% straight line basis
Motor vehicles
20% straight line basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
5,250 
54,685 
59,935 
Additions
- 
35,301 
35,301 
At 31 January 2026
5,250 
89,986 
95,236 
Depreciation
At 1 February 2025
5,250 
15,925 
21,175 
Charge for the year
- 
15,079 
15,079 
At 31 January 2026
5,250 
31,004 
36,254 
Net book value
At 31 January 2026
- 
58,982 
58,982 
At 31 January 2025
- 
38,760 
38,760 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
759,031 
- 
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SHA Contractor Roofing and Guttering Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
13,343 
32,908 
Trade creditors
297,657 
43,000 
Taxes and social security
28,461 
100,398 
Other creditors
- 
72,890 
Loans from directors
56,971 
- 
Accruals
153,000 
148,433 
549,432 
397,629 
7
Average number of employees
During the year the average number of employees was 8 (2025: 6).
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