SHJ Estates Limited

Registered number: 15392838

	31 March 2026	31 March 2025
	£	£
Fixed assets	350,000	350,000

Current assets	112,180	95,723
Prepayments and accrued income	278	249
Creditors: Amounts Falling Due Within One Year	(4,848 )	(8,345 )

NET CURRENT ASSETS	107,610	87,627

TOTAL ASSETS LESS CURRENT LIABILITIES	457,610	437,627

Accruals and deferred income	(1,859 )	(1,842 )

NET ASSETS	455,751	435,785

CAPITAL AND RESERVES	455,751	435,785

Notes

1. General Information

SHJ Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15392838 . The registered office is Elm Lea, Forty Acre Lane, Alveston, Bristol, BS35 3QU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

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
	£	£	£	£	£
Ms Joanna Swain	-	552	-	-	552

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

4. Transition to FRS 105

The company transitioned to FRS 105 during the year. There were no transitional adjustments.

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 member has 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 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

Ms Joanna Swain

Director

07/07/2026