Company Registration No. 10482859 (England and Wales)
SHP Scientific Ltd
Unaudited accounts
for the year ended 31 December 2025
SHP Scientific Ltd
Unaudited accounts
Contents
SHP Scientific Ltd
Company Information
for the year ended 31 December 2025
Company Number
10482859 (England and Wales)
Registered Office
11 Halcyon Court
St.Margarets Way
Huntingdon
PE29 6DG
Accountants
Cambridge Tax Practice Partnership LLP
Diss Business Hub
Hopper Way
Diss
IP22 4GT
SHP Scientific Ltd
Statement of financial position
as at 31 December 2025
Tangible assets
13,957
21,694
Cash at bank and in hand
14,309
19,249
Creditors: amounts falling due within one year
(335,324)
(427,577)
Net current liabilities
(238,349)
(213,709)
Net liabilities
(224,392)
(192,015)
Called up share capital
5,000
5,000
Profit and loss account
(229,392)
(197,015)
Shareholders' funds
(224,392)
(192,015)
For the year ending 31 December 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 September 2026 and were signed on its behalf by
Michael Sporys
Director
Company Registration No. 10482859
SHP Scientific Ltd
Notes to the Accounts
for the year ended 31 December 2025
SHP Scientific Ltd is a private company, limited by shares, registered in England and Wales, registration number 10482859. The registered office is 11 Halcyon Court, St.Margarets Way, Huntingdon, PE29 6DG .
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
8,648
31,900
5,033
45,581
At 31 December 2025
8,648
31,900
5,033
45,581
At 1 January 2025
7,146
15,312
1,429
23,887
Charge for the year
757
6,380
600
7,737
At 31 December 2025
7,903
21,692
2,029
31,624
At 31 December 2025
745
10,208
3,004
13,957
At 31 December 2024
1,502
16,588
3,604
21,694
SHP Scientific Ltd
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Trade debtors
12,071
125,977
Accrued income and prepayments
10,647
7,739
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
185,035
180,937
Amounts owed to group undertakings and other participating interests
148,517
244,743
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).