1 September 2024 false No description of principal activity Taxfiler 2024.6 11510401business:PrivateLimitedCompanyLtd2024-09-012025-08-31 115104012024-08-31 115104012024-09-012025-08-31 11510401business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 11510401business:FilletedAccounts2024-09-012025-08-31 115104012025-08-31 11510401business:Director12024-09-012025-08-31 11510401business:RegisteredOffice2024-09-012025-08-31 115104012024-08-31 11510401core:WithinOneYear2025-08-31 11510401core:WithinOneYear2024-08-31 11510401core:AfterOneYear2025-08-31 11510401core:AfterOneYear2024-08-31 11510401countries:EnglandWales2024-09-012025-08-31 115104012023-09-012024-08-31 11510401business:Micro-entities2024-09-012025-08-31 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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