|
| SHS Property Management and Consulting Limited | | Company No. 13677581 |
|
| Balance sheet as at 31 October 2025 |
|
| 2025 | | 2024 |
| £ | | £ |
| Fixed assets | | 2,550 | | 4,100 |
| Current assets | | 7,463 | | 9,597 |
| Creditors: amounts falling due within one year | | (4,914) | | (5,275) |
| Net current assets | | 2,549 | | 4,322 |
| Total assets less current liabilities | | 5,099 | | 8,422 |
| Accruals and deferred income | | (600) | | (600) |
| Net assets | | 4,499 | | 7,822 |
| |
| Capital and reserves | | 4,499 | | 7,822 |
| |
| Notes to the financial statements |
| |
| 1. Statutory information |
| The company is a private company, limited by shares and is registered in England and Wales. The address of the registered office is 20 Montagu Mews West, London, W1H 2EE. |
| |
| 2. Average number of employees |
| The average number of employees during the year was: 1 (2024: 1). |
| |
| For the year ending 31 October 2025 the company was entitled to exemption from audit 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 director acknowledges 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. |
| |
| These accounts were approved and signed by the director on 20 July 2026
__________________________________________________
Stoyan Stoyanov |
| |
| — 3 — | |