08066656falseGeneral medical practice activities2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 08066656

DR SHERIF HELMY LTD

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

UNV Accountants Ltd

Chartered Certified Accountants

Office 4, 1st Floor

77-79 High Street

Watford

WD17 2DJ

DR SHERIF HELMY LTD

Registered Number: 08066656
BALANCE SHEET AT 31/03/2025
						2025				2024
						£				£
Fixed assets						547,711				475,541
Current assets				9,168				20,179
Creditors: amounts falling due within one year				(41,082)				(53,399)
Net Current Liabilities						(31,914)				(33,220)
Total assets less current liabilities						515,797				442,321
Accruals and deferred income						1,700				1,675
Net Assets						514,097				440,646
Capital and reserves						514,097				440,646
Average Number of Employees
During the year the average number of employees was 3.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 08066656. Registered office 185 Sussex Gardens, London, W2 2RH
For the year ending 31/03/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 10/12/2025 and signed on their behalf by
.............................
Dr S W Helmy
Director