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Registration number: NI695377

SHNI Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

SHNI Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 2

SHNI Limited

Company Information

Director | Mr Aaron Browne

Registered office | 14 Belsize Park Lisburn BT27 4HU

Accountants | T B Millar & Co 6 Doagh Road Ballyclare Co Antrim BT39 9BG

SHNI Limited

(Registration number: NI695377)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Current assets | 48,107 | 46,936
Creditors: Amounts falling due within one year | (9,249) | (13,409)
Total assets less current liabilities | 38,858 | 33,527
Accruals and deferred income | (1,500) | (1,300)
| 37,358 | 32,227
Capital and reserves | 37,358 | 32,227

1 | General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
14 Belsize Park
Lisburn
BT27 4HU

These financial statements were authorised for issue by the director on 27 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2025 - 0).

For the financial year ending 31 March 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 accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 July 2026

......................................... Mr Aaron Browne Director