SHP ACCOUNTING SERVICES LTD - Filleted accounts

Registered number

06884569

SHP ACCOUNTING SERVICES LTD

Filleted Accounts

31 March 2026

SHP ACCOUNTING SERVICES LTD
Registered number:		06884569
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		39			52

Current assets
Debtors	4	200			200
Cash at bank and in hand		3,478			3,682
		3,678			3,882


Net current assets			3,678			3,882

Net assets			3,717			3,934

Capital and reserves
Called up share capital			50			50
Profit and loss account			3,667			3,884

Shareholders' funds			3,717			3,934

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr Samitha Guruge
Director
Approved by the board on 22 October 2026

SHP ACCOUNTING SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	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 sale of goods and from the rendering of services.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Fixtures, fittings, tools and equipment	25% Reducing balance


2	Employees		2026		2025
Number				Number

	Average number of persons employed by the company		0		0


3	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	At 1 April 2025				1,592
	At 31 March 2026				1,592

	Depreciation
	At 1 April 2025				1,540
	Charge for the year				13
	At 31 March 2026				1,553

	Net book value
	At 31 March 2026				39
	At 31 March 2025				52


4	Debtors		2026		2025
£				£

	Trade debtors		200		200


5	Other information

	SHP ACCOUNTING SERVICES LTD is a private company limited by shares and incorporated in England. Its registered office is:
	21 Blantyre Avenue
	Rise Park
	Nottingham
	NG5 5DN