Sheikh Property Dorset Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 14772626

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		65,000		65,000

			65,000		65,000
CURRENT ASSETS
Cash at bank and in hand		100		100

		100		100
NET CURRENT ASSETS (LIABILITIES)			100		100

TOTAL ASSETS LESS CURRENT LIABILITIES			65,100		65,100

Creditors: Amounts Falling Due After More Than One Year	5		(65,000 )		(65,000 )

NET ASSETS			100		100

CAPITAL AND RESERVES
Called up share capital	6		100		100

SHAREHOLDERS' FUNDS			100		100

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Sheikh Islam

Director

9 December 2025

The notes on page 2 form part of these financial statements.

1. General Information

Sheikh Property Dorset Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14772626 . The registered office is 14a Albany Road, Weymouth, Dorset, DT4 9TH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold

in accordance with the property

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Land & Property
	Leasehold
	£
Cost
As at 1 April 2024	65,000

As at 31 March 2025	65,000

Net Book Value
As at 31 March 2025	65,000

As at 1 April 2024	65,000

5. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Directors loan account	65,000	65,000

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100