SHLISH LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09760767

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		400,000		290,350

			400,000		290,350
CURRENT ASSETS
Debtors	5	6,337		6,337
Cash at bank and in hand		42,274		42,274

		48,611		48,611
Creditors: Amounts Falling Due Within One Year	6	(248,173 )		(247,989 )

NET CURRENT ASSETS (LIABILITIES)			(199,562 )		(199,378 )

TOTAL ASSETS LESS CURRENT LIABILITIES			200,438		90,972

NET ASSETS			200,438		90,972

CAPITAL AND RESERVES
Called up share capital	7		105		105
Revaluation reserve	8		109,650		-
Profit and Loss Account			90,683		90,867

SHAREHOLDERS' FUNDS			200,438		90,972

Page 1

Page 2

SHLISH LTD

Balance Sheet (continued)

As At 30 September 2025

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Abraham Berger

Director

26th August 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

SHLISH LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09760767 . The registered office is 86 Queen Elizabeth Walk, London, N16 5UQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investment Property

	2025
	£
Fair Value
As at 1 October 2024	290,350
Additions	109,650

As at 30 September 2025	400,000

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	6,337	6,337

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	248,173	247,989

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	105	105

Page 3

Page 4

SHLISH LTD

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

8. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 1 October 2024	-	90,867
Loss for year	-	(184)

Surplus on revaluation	109,650	-

Other comprehensive income for the year	109,650	-

Total comprehensive income for the year	109,650	(184 )

As at 30 September 2025	109,650	90,683