S H H Limited

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

Registered number: 05460728

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,301		13,060

			3,301		13,060
CURRENT ASSETS
Stocks	5	6,500		6,500
Cash at bank and in hand		51,335		33,753

		57,835		40,253
Creditors: Amounts Falling Due Within One Year	6	(24,013 )		(9,324 )

NET CURRENT ASSETS (LIABILITIES)			33,822		30,929

TOTAL ASSETS LESS CURRENT LIABILITIES			37,123		43,989

PROVISIONS FOR LIABILITIES
Deferred Taxation			(627 )		(2,481 )

NET ASSETS			36,496		41,508

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			36,396		41,408

SHAREHOLDERS' FUNDS			36,496		41,508

Page 1

Page 2

S H H Limited

Balance Sheet (continued)

As At 31 March 2026

For the 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.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 S Hollis

Director

08/10/2026

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

1. General Information

S H H Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05460728 . The registered office is 1 Twyford Close, Worthing, West Sussex, BN13 2NY.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% reducing balance
Computer Equipment	25% reducing balance

2.4. Leasing and Hire Purchase Contracts

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

2.5. Stocks and Work in Progress

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.6. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the

initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

2.7. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 6)

Page 3

Page 4

S H H Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2025	29,394	31,330	4,668	65,392
Disposals	(29,394 )	-	-	(29,394 )

As at 31 March 2026	-	31,330	4,668	35,998

Depreciation
As at 1 April 2025	20,735	28,150	3,447	52,332
Provided during the period	-	795	305	1,100
Disposals	(20,735 )	-	-	(20,735 )

As at 31 March 2026	-	28,945	3,752	32,697

Net Book Value
As at 31 March 2026	-	2,385	916	3,301

As at 1 April 2025	8,659	3,180	1,221	13,060

5. Stocks

	2026	2025
	£	£
Stock	6,500	6,500

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	13,515	2,239
Taxation and social security	10,498	7,085

	24,013	9,324

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

Page 4