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Company Registration No. 16003550 (England and Wales)
SH Property Consultancy Limited Unaudited accounts for the year ended 31 October 2025
SH Property Consultancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SH Property Consultancy Limited Company Information for the year ended 31 October 2025
Director
Shannon Hoang
Company Number
16003550 (England and Wales)
Registered Office
17 Gainsboro Gardens Greenford Middlesex UB6 0JG England
Accountants
Utopians Accountants 49 Highview Pinner Middlesex HA5 3PE
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SH Property Consultancy Limited Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,016
Current assets
Cash at bank and in hand
20,900
Creditors: amounts falling due within one year
5
(10,250)
Net current assets
10,650
Total assets less current liabilities
11,666
Creditors: amounts falling due after more than one year
6
(800)
Net assets
10,866
Capital and reserves
Called up share capital
1,000
Profit and loss account
9,866
Shareholders' funds
10,866
For the year ending 31 October 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 her 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 21 June 2026 and were signed on its behalf by
Shannon Hoang Director Company Registration No. 16003550
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SH Property Consultancy Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
SH Property Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 16003550. The registered office is 17 Gainsboro Gardens, Greenford, Middlesex, UB6 0JG, 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 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.
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:
Computer equipment
10% on a reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
-
Additions
1,016
At 31 October 2025
1,016
Depreciation
At 31 October 2025
-
Net book value
At 31 October 2025
1,016
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
3,250
Other creditors
7,000
10,250
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SH Property Consultancy Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
800
7
Average number of employees
During the year the average number of employees was 1.
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