1 October 2024 false No description of principal activity Taxfiler 2024.6 13322578 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13322578 2024-09-30 13322578 2024-10-01 2025-09-30 13322578 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 13322578 business:FilletedAccounts 2024-10-01 2025-09-30 13322578 2025-09-30 13322578 business:Director1 2024-10-01 2025-09-30 13322578 business:RegisteredOffice 2024-10-01 2025-09-30 13322578 2024-09-30 13322578 core:WithinOneYear 2025-09-30 13322578 core:WithinOneYear 2024-09-30 13322578 core:AfterOneYear 2025-09-30 13322578 core:AfterOneYear 2024-09-30 13322578 countries:EnglandWales 2024-10-01 2025-09-30 13322578 2023-10-01 2024-09-30 13322578 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13322578 (England and Wales)
SHMI Ltd Unaudited accounts for the year ended 30 September 2025
SHMI Ltd Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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SHMI Ltd Company Information for the year ended 30 September 2025
Director
Esther Issacharoff
Company Number
13322578 (England and Wales)
Registered Office
80 Fairhold Road London N16 5HN England
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SHMI Ltd Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
229,255
229,255
Current assets
14,730
8,966
Creditors: amounts falling due within one year
(57,951)
(57,112)
Net current liabilities
(43,221)
(48,146)
Total assets less current liabilities
186,034
181,109
Creditors: amounts falling due after more than one year
(181,810)
(181,826)
Accruals and deferred income
(1,200)
(600)
Net assets/(net liabilities)
3,024
(1,317)
Capital and reserves
3,024
(1,317)
NOTES TO THE ACCOUNTS
1 Statutory information
SHMI Ltd is a private company, limited by shares, registered in England and Wales, registration number 13322578. The registered office is 80 Fairhold Road, London, N16 5HN, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 September 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 her 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 June 2026
Esther Issacharoff Director Company Registration No. 13322578
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