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Company Registration No. 10532560 (England and Wales)
Sh Cars Ltd Unaudited accounts for the year ended 31 December 2025
Sh Cars Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sh Cars Ltd Company Information for the year ended 31 December 2025
Director
Adil Hussain
Company Number
10532560 (England and Wales)
Registered Office
85 Great Portland Street London London W1W 7LT England
Accountants
DLW Accounting Ltd 167-169 Great Portland Street 5th Floor London Greater London W1W 5PF
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Sh Cars Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
182,399 
143,090 
Cash at bank and in hand
75,245 
45,101 
257,644 
188,191 
Creditors: amounts falling due within one year
4
(54,357)
(33,839)
Net current assets
203,287 
154,352 
Total assets less current liabilities
203,287 
154,352 
Creditors: amounts falling due after more than one year
5
(23,816)
(29,166)
Net assets
179,471 
125,186 
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
179,472 
125,187 
Shareholders' funds
179,471 
125,186 
For the year ending 31 December 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 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 and authorised for issue on 26 June 2026 and were signed on its behalf by
Adil Hussain Director Company Registration No. 10532560
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Sh Cars Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Sh Cars Ltd is a private company, limited by shares, registered in England and Wales, registration number 10532560. The registered office is 85 Great Portland Street, London, London, W1W 7LT, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,835 
13,681 
Trade creditors
2,516 
- 
Taxes and social security
14,622 
9,610 
Other creditors
25,930 
- 
Loans from directors
7,454 
7,048 
Accruals
- 
3,500 
54,357 
33,839 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
23,781 
29,166 
Other creditors
35 
- 
23,816 
29,166 
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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