2024-11-01 2025-10-31 2025-10-31 false false Micro-entities Stephen Hyde With an accountants report AbridgedAccounts This company is a private limited company No description of principal activity 07816373 2025-10-31 07816373 2024-10-31 07816373 2023-10-31 07816373 2024-11-01 2025-10-31 07816373 2023-11-01 2024-10-31 07816373 uk-cd-pres:AllEntityOfficers 2024-11-01 2025-10-31 07816373 uk-cd-pres:AllEntityOfficers 2023-11-01 2024-10-31 07816373 uk-cd-pres:CompanySecretary1 2024-11-01 2025-10-31 07816373 uk-cd-pres:CompanySecretaryDirector1 2024-11-01 2025-10-31 07816373 uk-cd-pres:CompanySecretaryDirector1 2025-10-31 07816373 uk-cd-pres:Director1 2024-11-01 2025-10-31 07816373 uk-cd-pres:Director1 2025-10-31 07816373 uk-cd-pres:AllOrdinaryShares 2025-10-31 07816373 uk-cd-pres:AllPreferenceShares 2025-10-31 07816373 uk-cd-pres:AllOrdinaryShares 2024-10-31 07816373 uk-cd-pres:AllPreferenceShares 2024-10-31 07816373 uk-cd-pres:AllOrdinaryShares 2024-11-01 2025-10-31 07816373 uk-cd-pres:AllPreferenceShares 2024-11-01 2025-10-31 07816373 uk-cd-pres:AllOrdinaryShares 2023-11-01 2024-10-31 07816373 uk-cd-pres:AllPreferenceShares 2023-11-01 2024-10-31 07816373 uk-cd-pres:RegisteredOffice 2024-11-01 2025-10-31 07816373 uk-cd-pres:EntityAccountantsOrAuditors 2025-10-31 07816373 uk-cd-pres:EntityAccountantsOrAuditors 2024-11-01 2025-10-31 07816373 uk-cd-pres:EntityAccountantsOrAuditors 2023-11-01 2024-10-31 07816373 uk-cd-pres:EntityBankers 2024-11-01 2025-10-31 07816373 uk-cd-pres:EntityLawyersOrLegalAdvisers 2024-11-01 2025-10-31 07816373 uk-countries:UnitedKingdom 2024-11-01 2025-10-31 07816373 uk-countries:Europe 2024-11-01 2025-10-31 07816373 uk-countries:NorthAmerica 2024-11-01 2025-10-31 07816373 uk-countries:OtherCountriesRegions 2024-11-01 2025-10-31 07816373 uk-countries:UnitedKingdom 2023-11-01 2024-10-31 07816373 uk-countries:Europe 2023-11-01 2024-10-31 07816373 uk-countries:NorthAmerica 2023-11-01 2024-10-31 07816373 uk-countries:OtherCountriesRegions 2023-11-01 2024-10-31 07816373 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2024-11-01 2025-10-31 07816373 uk-gaap-pt:LeasedTangibleFixedAssets 2024-11-01 2025-10-31 07816373 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2023-11-01 2024-10-31 07816373 uk-gaap-pt:LeasedTangibleFixedAssets 2023-11-01 2024-10-31 07816373 uk-gaap-pt:OwnedAssets 2024-11-01 2025-10-31 07816373 uk-gaap-pt:LeasedAssets 2024-11-01 2025-10-31 07816373 uk-gaap-pt:OwnedAssets 2023-11-01 2024-10-31 07816373 uk-gaap-pt:LeasedAssets 2023-11-01 2024-10-31 07816373 uk-gaap-pt:LeasedAssetsHeldAsLessee 2025-10-31 07816373 uk-gaap-pt:LeasedAssetsHeldAsLessee 2024-10-31 07816373 uk-gaap-pt:LeasedAssetsHeldAsLessee 2024-11-01 2025-10-31 07816373 uk-gaap-pt:LeasedAssetsHeldAsLessee 2023-11-01 2024-10-31 07816373 uk-gaap-pt:NetGoodwill 2024-10-31 07816373 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2024-10-31 07816373 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2024-10-31 07816373 uk-gaap-pt:OtherResidualIntangibleAssets 2024-10-31 07816373 uk-gaap-pt:NetGoodwill 2024-11-01 2025-10-31 07816373 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2024-11-01 2025-10-31 07816373 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2024-11-01 2025-10-31 07816373 uk-gaap-pt:OtherResidualIntangibleAssets 2024-11-01 2025-10-31 07816373 uk-gaap-pt:NetGoodwill 2025-10-31 07816373 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2025-10-31 07816373 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2025-10-31 07816373 uk-gaap-pt:OtherResidualIntangibleAssets 2025-10-31 07816373 uk-gaap-pt:Buildings 2024-11-01 2025-10-31 07816373 uk-gaap-pt:Land 2024-11-01 2025-10-31 07816373 uk-gaap-pt:LandBuildings 2024-10-31 07816373 uk-gaap-pt:PlantMachinery 2024-10-31 07816373 uk-gaap-pt:FurnitureFittings 2024-10-31 07816373 uk-gaap-pt:FurnitureFittings 2024-10-31 07816373 uk-gaap-pt:OfficeEquipment 2024-10-31 07816373 uk-gaap-pt:Vehicles 2024-10-31 07816373 uk-gaap-pt:LandBuildings 2024-11-01 2025-10-31 07816373 uk-gaap-pt:PlantMachinery 2024-11-01 2025-10-31 07816373 uk-gaap-pt:FurnitureFittings 2024-11-01 2025-10-31 07816373 uk-gaap-pt:FurnitureFittings 2024-11-01 2025-10-31 07816373 uk-gaap-pt:OfficeEquipment 2024-11-01 2025-10-31 07816373 uk-gaap-pt:Vehicles 2024-11-01 2025-10-31 07816373 uk-gaap-pt:LandBuildings 2025-10-31 07816373 uk-gaap-pt:PlantMachinery 2025-10-31 07816373 uk-gaap-pt:FurnitureFittings 2025-10-31 07816373 uk-gaap-pt:OfficeEquipment 2025-10-31 07816373 uk-gaap-pt:Vehicles 2025-10-31 07816373 uk-gaap-ptx:AdministrativeExpenses 2024-11-01 2025-10-31 07816373 uk-gaap-ptx:AdministrativeExpenses 2023-11-01 2024-10-31 07816373 uk-gaap-ptx:CostSales 2024-11-01 2025-10-31 07816373 uk-gaap-ptx:CostSales 2023-11-01 2024-10-31 07816373 uk-gaap-ptx:DistributionCosts 2024-11-01 2025-10-31 07816373 uk-gaap-ptx:DistributionCosts 2023-11-01 2024-10-31 07816373 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2025-10-31 07816373 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-10-31 07816373 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2025-10-31 07816373 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-10-31 07816373 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2025-10-31 07816373 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-10-31 07816373 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2025-10-31 07816373 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-10-31 07816373 uk-gaap-pt:CurrentFinancialInstruments 2025-10-31 07816373 uk-gaap-pt:CurrentFinancialInstruments 2024-10-31 07816373 uk-gaap-pt:WithinOneYear 2025-10-31 07816373 uk-gaap-pt:BetweenOneTwoYears 2025-10-31 07816373 uk-gaap-pt:BetweenTwoFiveYears 2025-10-31 07816373 uk-gaap-pt:MoreThanFiveYears 2025-10-31 07816373 uk-gaap-pt:AfterOneYear 2025-10-31 07816373 uk-gaap-pt:WithinOneYear 2024-10-31 07816373 uk-gaap-pt:BetweenOneTwoYears 2024-10-31 07816373 uk-gaap-pt:BetweenTwoFiveYears 2024-10-31 07816373 uk-gaap-pt:MoreThanFiveYears 2024-10-31 07816373 uk-gaap-pt:AfterOneYear 2024-10-31 07816373 uk-gaap-pt:ShareCapital 2025-10-31 07816373 uk-gaap-pt:SharePremium 2025-10-31 07816373 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2025-10-31 07816373 uk-gaap-pt:RevaluationReserve 2025-10-31 07816373 uk-gaap-pt:OtherReservesSubtotal 2025-10-31 07816373 uk-gaap-pt:ShareCapital 2024-10-31 07816373 uk-gaap-pt:SharePremium 2024-10-31 07816373 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2024-10-31 07816373 uk-gaap-pt:RevaluationReserve 2024-10-31 07816373 uk-gaap-pt:OtherReservesSubtotal 2024-10-31 07816373 1 2024-11-01 2025-10-31 07816373 2 2024-11-01 2025-10-31 07816373 uk-cd-pres:Micro-entities 2024-11-01 2025-10-31 07816373 uk-cd-pres:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 07816373 uk-cd-pres:FullAccounts 2024-11-01 2025-10-31 07816373 uk-cd-pres:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
 
 
 
 
 
 
 
SHL PROJECTS LIMITED
 
 
Company Registration Number
07816373
 
 
Report of the Directors and
Micro-entity Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/11/2024
 
End date 31/10/2025
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
SHL PROJECTS LIMITED
Balance Sheet
for the Period Ended 31 October 2025
Company registration number 07816373
2025 2024
Notes £ £
Fixed assets 479 564
Current assets 132,049 73,875
Prepayments and Accrued Income 5,786 5,786
Creditors
Creditors - amounts falling due within one year 94,842 57,590
_____ _____
Net current assets 42,993 22,071
Total assets less current liabilities 43,472 22,635
_____ _____
Net assets/(liabilities) 43,472 22,635
_________ ___________
Capital and reserves 43,472 22,635
The option not to file the profit and loss account has been taken.
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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and deliveredin accordance with the provisions applicable to companies subject to the small companies regime
The financial statements were approved by the Board of Directors on 2026-07-22
 
Average number of employees during the year 1
 
 
Name Stephen Hyde Page 2