SNHE Holdings Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15615660

SNHE Holdings Limited

Filleted Unaudited Financial Statements

31 January 2026

SNHE Holdings Limited

Financial Statements

Year ended 31 January 2026

Contents	Page

Statement of financial position	1

Notes to the financial statements	3

SNHE Holdings Limited

Statement of Financial Position

31 January 2026

	2026		2025
Note	£	£	£	£

Fixed assets

Investments	5		3		3

Current assets

Debtors	6	45,059	34,429
Cash at bank and in hand		128	–
		--------	--------
		45,187	34,429

Creditors: amounts falling due within one year	7	61,683		35,430
		--------		--------
Net current liabilities			16,496		1,001
			--------		-------
Total assets less current liabilities			( 16,493)		( 998)
			--------		----
Net liabilities			( 16,493)		( 998)
			--------		----

Capital and reserves

Called up share capital	8	4	4
Profit and loss account		( 16,497)	( 1,002)
		--------	-------
Shareholders deficit		( 16,493)	( 998)
		--------	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

SNHE Holdings Limited

Statement of Financial Position (continued)

31 January 2026

These financial statements were approved by the board of directors and authorised for issue on 15 July 2026 , and are signed on behalf of the board by:

Dr P Hejazifar
Director

Company registration number: 15615660

SNHE Holdings Limited

Notes to the Financial Statements

Year ended 31 January 2026

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 146 New London Road, Chelmsford, Essex, CM2 0AW, England.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

The financial statements have been prepared on a going concern basis which is dependent upon the continued support of the director. The director has indicated their willingness to support the company in the foreseeable future by ensuring sufficient funds are available for the company to continue trading. Therefore the director considers the going concern basis is appropriate.

Investments

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.

Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.

4. Average number of employees

During the year the average number of employees was 1 (2025: 1), which consisted of the director only.

5. Investments

	Shares in group undertakings
	£
Cost
At 1 February 2025 and 31 January 2026	3
	----
Impairment
At 1 February 2025 and 31 January 2026	–
	----

Carrying amount
At 31 January 2026	3
	----
At 31 January 2025	3
	----

6. Debtors

	2026	2025
	£	£
Amounts owed by group undertakings	27,837	20,164
Other debtors	17,222	14,265
	--------	--------
	45,059	34,429
	--------	--------

7. Creditors: amounts falling due within one year

	2026	2025
	£	£
Amounts owed to group undertakings	61,053	35,430
Accruals and deferred income	630	–
	--------	--------
	61,683	35,430
	--------	--------

8. Called up share capital

Issued, called up and fully paid

	2026		2025
	No.	£	No.	£
Ordinary shares of £ 1 each	4	4	4	4
	----	----	----	----

9. Director's advances, credits and guarantees

At the year end the company was owed £17,222 (2025 - £14,265) by Dr P Hejazifar , by way of a directors loan account shown within debtors. Interest of £541 (2025 - £160) was charged on this loan. The maximum outstanding during the year was £17,222.

10. Related party transactions

The company has taken advantage of the exemption granted under FRS 102 section 33.1A not to disclose transactions with wholly owned subsidiaries within the group.