SHEBANA FOUNDATION

Company limited by guarantee

Company Registration Number:
05795806 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

SHEBANA FOUNDATION

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SHEBANA FOUNDATION

Company limited by guarantee

Company Information

for the Period Ended 31 May 2025




Director: SHERRI BELLO
Registered office: 44
Catterick Way
Borehamwood
Hertfordshire
WD6 4QT
Company Registration Number: 05795806 (England and Wales)

SHEBANA FOUNDATION

Company limited by guarantee

Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

THE ORGANISATION PROVIDES EDUCATIONAL RESOURCES, SUPPORT AND SPONSORSHIP TO QUALIFYING ORGANISATIONS .FOR INSTANCE DONATIONS ARE MADE MAINLY TO CHILDREN AND YOUTH CHARITIES.

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
SHERRI BELLO

This report was approved by the board of directors on 23 July 2025
And Signed On Behalf Of The Board By:

Name: SHERRI BELLO
Status: Director

SHEBANA FOUNDATION

Company limited by guarantee

Balance sheet

As at 31 May 2025


2025
£

2024
£
Fixed Assets: 25,808 15,808
Current assets: 100 100
Creditors: amounts falling due within one year: ( 1,630 ) ( 1,120 )
Net current assets (liabilities): ( 1,530 ) ( 1,020 )
Total assets less current liabilities: 24,278 14,788
Total net assets (liabilities): 24,278 14,788
Reserves: 24,278 14,788

SHEBANA FOUNDATION

Company limited by guarantee

Balance sheet continued

For the year ending 31 May 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 July 2025
And Signed On Behalf Of The Board By:

Name: SHERRI BELLO
Status: Director

The notes form part of these financial statements

SHEBANA FOUNDATION

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Employee Information

    Average number of employees: 3

SHEBANA FOUNDATION

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Off balance sheet disclosure

    No