SHEREAL HEALTHCARE LIMITED

Company Registration Number:
12214941 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

SHEREAL HEALTHCARE LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

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

SHEREAL HEALTHCARE LIMITED

Company Information

for the Period Ended 30 September 2025




Director: Kadiatou Tissologo Ouedraogo
Registered office: 5
Carolina Close
Newham
London
England
E15 1JR
Company Registration Number: 12214941 (England and Wales)

SHEREAL HEALTHCARE LIMITED

Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal Activities

Residential care activities for learning difficulties, mental health and substance abuse

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
Kadiatou Tissologo Ouedraogo

This report was approved by the board of directors on 30 November 2025
And Signed On Behalf Of The Board By:

Name: Kadiatou Tissologo Ouedraogo
Status: Director

SHEREAL HEALTHCARE LIMITED

Balance sheet

As at 30 September 2025


2025
£

2024
£
Fixed Assets: 6,455 6,910
Current assets: 12,906 10,937
Creditors: amounts falling due within one year: ( 1,001 ) ( 3,754 )
Net current assets (liabilities): 11,905 7,183
Total assets less current liabilities: 18,360 14,093
Total net assets (liabilities): 18,360 14,093
Capital and reserves: 18,360 14,093

SHEREAL HEALTHCARE LIMITED

Balance sheet continued

For the year ending 30 September 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 30 November 2025
And Signed On Behalf Of The Board By:

Name: Kadiatou Tissologo Ouedraogo
Status: Director

The notes form part of these financial statements

SHEREAL HEALTHCARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2025

  • 1. Employee Information

    Average number of employees: 2

SHEREAL HEALTHCARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Off balance sheet disclosure

    No