Company Registration No. 08170852 (England and Wales)
SHN Care Ltd
Unaudited accounts
for the year ended 31 August 2025
SHN Care Ltd
Unaudited accounts
Contents
SHN Care Ltd
Company Information
for the year ended 31 August 2025
Directors
Noel Andrew Williams
Hanna Marta Williams
Company Number
08170852 (England and Wales)
Registered Office
Unit 12 Kingsmill Business Park
Chapel Mill Road
Kingston upon Thames
Surrey
KT1 3GZ
UK
SHN Care Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
1,032,736
756,054
Creditors: amounts falling due within one year
(360,108)
(285,914)
Net current assets
739,650
476,878
Total assets less current liabilities
739,792
477,067
Creditors: amounts falling due after more than one year
(1,993)
-
Net assets
737,799
477,067
Called up share capital
1,000
1,000
Profit and loss account
736,799
476,067
Shareholders' funds
737,799
477,067
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 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 29 March 2026 and were signed on its behalf by
Noel Andrew Williams
Director
Company Registration No. 08170852
SHN Care Ltd
Notes to the Accounts
for the year ended 31 August 2025
SHN Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 08170852. The registered office is Unit 12 Kingsmill Business Park, Chapel Mill Road, Kingston upon Thames, Surrey, KT1 3GZ , UK.
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.
These financial statements for the year ended 31 August 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Computer equipment
SHN Care Ltd
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Other debtors
67,022
6,738
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
34
Trade creditors
27,538
28,473
Taxes and social security
101,629
74,370
Loans from directors
225,002
177,098
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).