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Registration number: 14347062

SHM London Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

SHM London Ltd

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2 to 3

SHM London Ltd

(Registration number: 14347062)
Balance Sheet as at 30 September 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Investment property | 4 | 315,885 | -
|  | 315,885 | -
Current assets |  |  |
Debtors | 5 | 1,055 | -
Cash at bank and in hand |  | 10,051 | 100
|  | 11,106 | 100
Creditors: Amounts falling due within one year | 6 | (326,816) | -
Net current (liabilities)/assets |  | (315,710) | 100
Net assets |  | 175 | 100
Capital and reserves |  |  |
Called up share capital | 7 | 100 | 100
Profit and loss account |  | 75 | -
Shareholders' funds |  | 175 | 100

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 June 2026 and signed on its behalf by:

Mr H N Makhdumi
Director

SHM London Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
111 Ridgeview Road
London
N20 0HG

2 | Accounting policies

Basis of preparation

These financial statements have been prepared using the historical cost convention in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
The presentation currency is sterling.
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Going concern
The financial statements have been prepared on a going concern basis.

Revenue recognition
Turnover comprises rental income received or receivable in the ordinary course of the company's activities.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date.

Investment property

Investment property is measured at fair value at each reporting date with changes in fair value recognised in the profit and loss account.

Cash
Cash comprises cash on hand and all deposits.

3 | Staff numbers

The average number of persons employed by the company during the year was 0 (2024 - 0).

SHM London Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

4 | Investment property

| 2025 £ | 2024 £
Additions | 315,885 | -
At 30 September | 315,885 | -

The directors have reviewed the market value of the properties using current market data for similar properties in the same areas and consider that there is no significant change at the balance sheet date.

5 | Debtors

| 2025 £ | 2024 £
Prepayments | 1,055 | -
| 1,055 | -

6 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Taxation and social security | 200 | -
Other creditors | 440 | -
Other loans | 323,368 | -
Accruals | 2,808 | -
| 326,816 | -

7 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary A of £1 each | 50 | 50 | 50 | 50
Ordinary B of £1 each | 50 | 50 | 50 | 50
| 100 | 100 | 100 | 100

8 | Related party transactions

Directors’ loan
The directors provided the company with a loan on which no interest was charged.