Company registration number: 16117038
Annual report and unaudited financial statements
for the period ended 31 December 2025
for
S H Logistics & Metals Ltd
Pages for filing with the Registrar
Company registration number: 16117038
S H Logistics & Metals Ltd
Balance sheet
as at 31 December 2025
£ £
Current assets
Debtors 1
1
Net current assets 1
NET ASSETS 1
Capital and reserves
Called up share capital 1
TOTAL EQUITY 1
The company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies for the period ended 31 December 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
D Beauchamp, Director
20 August 2026
1
S H Logistics & Metals Ltd
Notes to the financial statements
for the period ended 31 December 2025
1 Company information
S H Logistics & Metals Ltd is a private company registered in England and Wales. Its registered number is 16117038. The company is limited by shares. Its registered office is Unit 9 97/101 Peregrine Road, Hainault Business Park, Essex, England, IG6 3XH.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Adoption of the 2024 periodic review
S H Logistics & Metals Ltd has early adopted the amendments arising from the 2024 periodic review applicable to the standard referenced in the basis of preparation statement.
These amendments mandate changes to various accounting policies and expand the required disclosures. The amendments are applied retrospectively, in accordance with paragraph 10.12 of the standard, with such exceptions and transitional arrangements as specified in paragraphs 1.40 to 1.68.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
3 Average number of employees
During the period the average number of employees was Nil.
2