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Company Registration No. 15967125 (England and Wales)
Sheib Ltd Unaudited accounts for the period from 19 September 2024 to 30 September 2025
Sheib Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sheib Ltd Company Information for the period from 19 September 2024 to 30 September 2025
Director
Kalilur RAHMAN
Company Number
15967125 (England and Wales)
Registered Office
196 Du Cane Road London London W12 0BJ England
Accountants
SMARTBOOK ACCOUNTANCY LIMITED G-13, Barking Enterprise Centre 50, Wakering Road, Barking London London IG11 8GN
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Sheib Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Tangible assets
4
4,000
Current assets
Cash at bank and in hand
396
Creditors: amounts falling due within one year
5
(7,051)
Net current liabilities
(6,655)
Net liabilities
(2,655)
Capital and reserves
Called up share capital
1
Profit and loss account
(2,656)
Shareholders' funds
(2,655)
For the period ending 30 September 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 director acknowledges his 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 and authorised for issue on 10 November 2025 and were signed on its behalf by
Kalilur RAHMAN Director Company Registration No. 15967125
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Sheib Ltd Notes to the Accounts for the period from 19 September 2024 to 30 September 2025
1
Statutory information
Sheib Ltd is a private company, limited by shares, registered in England and Wales, registration number 15967125. The registered office is 196 Du Cane Road, London, London, W12 0BJ, 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 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.
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 19 September 2024
-
Additions
5,000
At 30 September 2025
5,000
Depreciation
Charge for the period
1,000
At 30 September 2025
1,000
Net book value
At 30 September 2025
4,000
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
750
Loans from directors
6,301
7,051
6
Average number of employees
During the period the average number of employees was 2.
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