1 September 2024 false No description of principal activity Taxfiler 2024.6 11510401 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11510401 2024-08-31 11510401 2024-09-01 2025-08-31 11510401 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11510401 business:FilletedAccounts 2024-09-01 2025-08-31 11510401 2025-08-31 11510401 business:Director1 2024-09-01 2025-08-31 11510401 business:RegisteredOffice 2024-09-01 2025-08-31 11510401 2024-08-31 11510401 core:WithinOneYear 2025-08-31 11510401 core:WithinOneYear 2024-08-31 11510401 core:AfterOneYear 2025-08-31 11510401 core:AfterOneYear 2024-08-31 11510401 countries:EnglandWales 2024-09-01 2025-08-31 11510401 2023-09-01 2024-08-31 11510401 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11510401 (England and Wales)
SHNI ASSOCIATES LTD Unaudited accounts for the year ended 31 August 2025
SHNI ASSOCIATES LTD Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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SHNI ASSOCIATES LTD Company Information for the year ended 31 August 2025
Director
Saad Mustafa Mahmoud
Company Number
11510401 (England and Wales)
Registered Office
16 WOODLEIGH AVENUE HARBOURNE BIRMINGHAM B17 0NJ UNITED KINGDOM
Accountants
Clark & Deen Taxpro Limited Benson House, Suite D 98-104 Lombard Street Birmingham West Midlands B12 0QR
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SHNI ASSOCIATES LTD Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
1,100,459
1,365,453
Current assets
98,310
53,751
Creditors: amounts falling due within one year
(7,710)
(7,532)
Net current assets
90,600
46,219
Total assets less current liabilities
1,191,059
1,411,672
Creditors: amounts falling due after more than one year
(1,107,679)
(1,360,882)
Accruals and deferred income
(840)
(600)
Net assets
82,540
50,190
Capital and reserves
82,540
50,190
NOTES TO THE ACCOUNTS
1 Statutory information
SHNI ASSOCIATES LTD is a private company, limited by shares, registered in England and Wales, registration number 11510401. The registered office is 16 WOODLEIGH AVENUE, HARBOURNE, BIRMINGHAM, B17 0NJ, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 May 2026
Saad Mustafa Mahmoud Director Company Registration No. 11510401
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