Sheik Medics Ltd
Exception report
for the year ended 30 April 2026
The following differences exist between the previous year's closing balances per the accounts and the current year's opening balances per the Trial Balance:
Reserves
Opening balance at 1 May 2025 per TB
Balance at 30 April 2025 per accounts
Difference
£ £ £
Profit and loss account (Account 968) (768) (769) 1
(768) (769) 1
This page does not form part of the statutory financial statements.
Company registration number: 14036288
Unaudited financial statements
for the year ended 30 April 2026
for
Sheik Medics Ltd
Pages for filing with the Registrar
Company registration number: 14036288
Sheik Medics Ltd
Balance sheet
as at 30 April 2026
2026 2025
£ £
Current assets 8 8
Creditors: amounts falling due within one year (1,076) (2,928)
NET LIABILITIES (1,068) (768)
CAPITAL AND RESERVES (1,068) (768)
Notes
1 Company information
Sheik Medics Ltd is a private company registered in England and Wales. Its registered number is 14036288. The company is limited by shares. Its registered office is Flat 23, King Court, London, London, E10 5AJ.
2 Average number of employees
During the year the average number of employees was 1 (2025 - 1).
3 Advances, credit and guarantees granted to the director
The Directors loan balance owed to the Director at the end of the financial period was £775.69
The company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies for the year ended 30 April 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 14036288
Sheik Medics Ltd
Balance sheet - continued
as at 30 April 2026
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr S Nyod, Director
9 July 2026
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