Micro-entity Accounts - SH DEVELOPMENTS LIMITED

SH DEVELOPMENTS LIMITED Registered Number 13691164

	2025	2024
	£	£
Fixed Assets	90,000	90,000
Current Assets	12,440	15,314
Net current assets (liabilities)	12,440	15,314
Total assets less current liabilities	102,440	105,314
Creditors: amounts falling due after more than one year	(76,000)	(80,000)
Total net assets (liabilities)	26,440	25,314
Capital and reserves	26,440	25,314

For the year ending 31 October 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 4 July 2026

And signed on their behalf by:
Reyme Herman, Director

Footnotes:

Advances and credits
At the start of the financial period, the company owed the director £80,000. During the year, repayments of £4,000 were made by the company. At the balance sheet date, the remaining amount due to the director was £76,000. The loan is unsecured, interest-free, and has no fixed repayment date, with no intention of recall within the next 12 months.