Shg Associates Ltd Accounts






Shg Associates Ltd

	Company No. 07929173
		Information for Filing with The Registrar
		31 January 2026

at	31 January 2026
Company No.		07929173	Notes	2026	2025
				£	£
Fixed assets

	Tangible assets		3	4,784	4,192


				4,784	4,192
Current assets

	Debtors			472,096	448,608

	Cash at bank and in hand			62,252	119,282
				534,348	567,890
Creditors: Amount falling due within one year				(44,538)	(70,399)
Net current assets				489,810	497,491
Total assets less current liabilities				494,594	501,683




Net assets				494,594	501,683

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		5	494,494	501,583

Total equity				494,594	501,683



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

All the members have consented to the preparation of abridged financial statements for the year ended 31 January 2026 in accordance with the Companies Act 2006.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 29 October 2026 and signed on its behalf by:
S. Gill
Director
29 October 2026

for the year ended 31 January 2026

General information

Shg Associates Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 07929173

Its registered office is:

4 Whitchurch Parade

Whitchurch Lane

Edgware

HA8 6LR

The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.

2	Employees
			2026	2025
			Number	Number
		The average monthly number of employees (including directors) during the year was:	2	2

3	Tangible fixed assets
			Total
			£
		Cost or revaluation
		At 1 February 2025	15,944
		Additions	3,000



		At 31 January 2026	18,944
		Depreciation
		At 1 February 2025	11,752
		Charge for the year	2,408



		At 31 January 2026	14,160
		Net book values
		At 31 January 2026	4,784
		At 31 January 2025	4,192

Share Capital

100 Ordinary shares of £1 each

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

6	Advances and credits to directors
			2026
			£

		Advanced in the period	13,000



		At 31 January 2026	13,000