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# SHERMUK INVESTMENT LTD

## Company Registration Number:
12622409 (England and Wales)

## Unaudited abridged accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# SHERMUK INVESTMENT LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# SHERMUK INVESTMENT LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | Sherali Lakhani
Registered office: |  | 20-22 Wenlock Road London England N1 7GU
Company Registration Number: |  | 12622409 (England and Wales)

# SHERMUK INVESTMENT LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 392,000 | 392,000
Total fixed assets: |  | 392,000 | 392,000
Current assets
Cash at bank and in hand: |  | 1,602 | 101
Total current assets: |  | 1,602 | 101
Net current assets (liabilities): |  | 1,602 | 101
Total assets less current liabilities: |  | 393,602 | 392,101
Creditors: amounts falling due after more than one year: |  | ( 425,556 ) | ( 417,859 )
Total net assets (liabilities): |  | ( 31,954 ) | ( 25,758 )

The notes form part of these financial statements

# SHERMUK INVESTMENT LTD

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | ( 31,955 ) | ( 25,759 )
Shareholders funds: |  | ( 31,954 ) | ( 25,758 )

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 March 2026
And Signed On Behalf Of The Board By:

Name: Sherali Lakhani
Status: Director

The notes form part of these financial statements

# SHERMUK INVESTMENT LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# SHERMUK INVESTMENT LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# SHERMUK INVESTMENT LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# SHERMUK INVESTMENT LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 June 2024 | 392,000
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 31 May 2025 | 392,000
Depreciation |
At 01 June 2024 | -
Charge for year | -
On disposals | -
Other adjustments | -
At 31 May 2025 | -
Net book value |
At 31 May 2025 | 392,000
At 31 May 2024 | 392,000