SH Residences Ltd 12867723 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is Residential letting Digita Accounts Production Advanced 6.30.9574.0 true 12867723 2024-10-01 2025-09-30 12867723 2025-09-30 12867723 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 12867723 core:Non-currentFinancialInstruments core:AfterOneYear 2025-09-30 12867723 bus:Micro-entities 2024-10-01 2025-09-30 12867723 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 12867723 bus:FilletedAccounts 2024-10-01 2025-09-30 12867723 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 12867723 bus:RegisteredOffice 2024-10-01 2025-09-30 12867723 bus:Director1 2024-10-01 2025-09-30 12867723 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12867723 bus:Agent1 2024-10-01 2025-09-30 12867723 countries:England 2024-10-01 2025-09-30 12867723 2023-10-01 2024-09-30 12867723 2024-09-30 12867723 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12867723 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 12867723

SH Residences Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 30 September 2025

SH Residences Ltd

Contents

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

SH Residences Ltd

Company Information

Director | Dr Shahid Hussain

Registered office | 95 Fitzroy Avenue Harborne Birmingham West Midlands B17 8RG

Accountants | RSW Chartered Accountants PO Box 18725 Sutton Coldfield B73 9XY

SH Residences Ltd

(Registration number: 12867723)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 644,054 | 322,262
Current assets | 18,693 | 20,355
Prepayments and accrued income | 105 | 97
Creditors: Amounts falling due within one year | (1,653) | (2,105)
Net current assets | 17,145 | 18,347
Total assets less current liabilities | 661,199 | 340,609
Creditors: Amounts falling due after more than one year | (657,214) | (337,208)
Accruals and deferred income | (753) | (690)
| 3,232 | 2,711
Capital and reserves | 3,232 | 2,711

1 | General information

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

The address of its registered office is:
95 Fitzroy Avenue
Harborne
Birmingham
West Midlands
B17 8RG
United Kingdom

These financial statements were authorised for issue by the director on 19 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

SH Residences Ltd

(Registration number: 12867723)
Balance Sheet as at 30 September 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 June 2026

......................................... Dr Shahid Hussain Director