Shaun Hanney Holdings Ltd

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—5

Registered number: 14896439

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		1,124,999		-

			1,124,999		-
CURRENT ASSETS
Debtors	5	3,062,531		232,607
Investments	6	1		1
Cash at bank and in hand		15,036		31,245

		3,077,568		263,853
Creditors: Amounts Falling Due Within One Year	7	(89,036 )		(24,823 )

NET CURRENT ASSETS (LIABILITIES)			2,988,532		239,030

TOTAL ASSETS LESS CURRENT LIABILITIES			4,113,531		239,030

Creditors: Amounts Falling Due After More Than One Year	8		(738,884 )		-

NET ASSETS			3,374,647		239,030

CAPITAL AND RESERVES
Called up share capital	9		2		2
Income Statement			3,374,645		239,028

SHAREHOLDERS' FUNDS			3,374,647		239,030

Page 1

Page 2

Shaun Hanney Holdings Ltd

Statement of Financial Position (continued)

As At 31 March 2026

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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr Shaun Hanney

Director

8th July 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Shaun Hanney Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14896439 . The registered office is Chalice House, Bromley Road, Elmstead, Colchester, Essex, CO7 7BY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover is recognised from rental income received from investment property.

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the income statement.

3. Average Number of Employees

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

4. Investment Property

	2026
	£
Fair Value
As at 1 April 2025	-
Additions	1,215,079
Revaluations	(90,080)

As at 31 March 2026	1,124,999

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Shaun Hanney Holdings Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	262,531	232,607
Due after more than one year
Amounts owed by participating interests	2,800,000	-

	3,062,531	232,607

6. Current Asset Investments

	2026	2025
	£	£
Shares in subsidiaries	1	1

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Bank loans and overdrafts	63,312	-
Taxation and social security	25,724	24,823

	89,036	24,823

8. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	738,884	-

9. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2

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Shaun Hanney Holdings Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

10. 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
	£	£	£	£	£
Mr Shaun Hanney	102,884	-	2,077	-	100,807

The above loan is unsecured and repayable on demand. Interest has been charged on the loan to the director at the HMRC official rate of interest.