S H Adhesive Solutions Ltd

Registered number: 12143959

	2026	2025
	£	£
Fixed assets	3,261	1,216

Current assets	22,475	22,099
Creditors: Amounts Falling Due Within One Year	(22,382 )	(21,452 )

NET CURRENT ASSETS	93	647

TOTAL ASSETS LESS CURRENT LIABILITIES	3,354	1,863

NET ASSETS	3,354	1,863

CAPITAL AND RESERVES	3,354	1,863

Notes

1. General Information

S H Adhesive Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12143959 . The registered office is 9 Cleveland Close, Immingham, DN40 2RS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
S Hancocks	6,041	5,429	6,041	-	5,429

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

S Hancocks

Director

11th June 2026