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Company Registration No. 12754374 (England and Wales)
S&H FORECOURT LTD Unaudited accounts for the year ended 31 October 2025
S&H FORECOURT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S&H FORECOURT LTD Company Information for the year ended 31 October 2025
Directors
Salim Patel Hafiza Patel
Company Number
12754374 (England and Wales)
Registered Office
8 BULLFIELDS CLOSE DEWSBURY WF12 0JH ENGLAND
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S&H FORECOURT LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
14,510 
15,274 
Current assets
Inventories
73,893 
71,386 
Cash at bank and in hand
39,356 
8,034 
113,249 
79,420 
Creditors: amounts falling due within one year
5
(53,465)
(36,474)
Net current assets
59,784 
42,946 
Net assets
74,294 
58,220 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
74,194 
58,120 
Shareholders' funds
74,294 
58,220 
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 29 July 2026 and were signed on its behalf by
Hafiza Patel Director Company Registration No. 12754374
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S&H FORECOURT LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
S&H FORECOURT LTD is a private company, limited by shares, registered in England and Wales, registration number 12754374. The registered office is 8 BULLFIELDS CLOSE, DEWSBURY, WF12 0JH, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2024
16,924 
At 31 October 2025
16,924 
Depreciation
At 1 November 2024
1,650 
Charge for the year
764 
At 31 October 2025
2,414 
Net book value
At 31 October 2025
14,510 
At 31 October 2024
15,274 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
29,283 
16,246 
Taxes and social security
8,873 
5,575 
Other creditors
11,603 
10,947 
Loans from directors
3,706 
3,706 
53,465 
36,474 
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S&H FORECOURT LTD Notes to the Accounts for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 14 (2024: 14).
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